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Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 650,000 | 650,000 | 650,000 | 650,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 600,000 | 600,000 | 650,000 | 650,000 | 650,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 395 | 381 | 343 | 643 | 650 |
Employee Benefits | 10 | 11 | 7 | 7 | 0 |
Operating Expenses | 118 | 113 | 177 | 0 | 0 |
TOTAL | 523 | 505 | 528 | 650 | 650 |