Budget Detail
8910-0445 - Dispatch Center Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
250,000 250,000 250,000 250,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
250,000 250,000 250,000 250,000 250,000

* 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 35 0 0 0 0
Operating Expenses 151 196 242 250 250
TOTAL 186 196 242 250 250