This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0810-0061 - Litigation and Enhanced Recoveries
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,625,000 1,625,000 2,160,000 2,160,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 1,200,000 1,625,000 1,625,000 2,160,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 1,083 1,338 1,779
Employee Benefits 0 0 22 7 10
Operating Expenses 0 0 2 280 372
TOTAL 0 0 1,107 1,625 2,160

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=0%, Operating Expenses=17%