Budget Detail<BR>0940-0101 - Fees and Federal Reimbursement Retained Revenue

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,118,911	2,118,911	2,118,911	2,118,911

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	1,930,054	2,030,380	2,118,911	2,118,911	2,118,911

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,482	1,587	1,698	1,823	1,819
Employee Benefits	33	58	73	63	67
Operating Expenses	319	217	258	233	233
Safety Net	31	33	1	0	0
TOTAL	1,866	1,895	2,030	2,119	2,119

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%