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Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,118,910 | 2,118,911 | 2,118,911 | 2,118,911 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,030,380 | 2,118,911 | 2,118,911 | 2,118,911 | 2,118,911 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,587 | 1,698 | 1,711 | 1,830 | 2,119 |
| Employee Benefits | 58 | 73 | 69 | 66 | 0 |
| Operating Expenses | 217 | 258 | 278 | 203 | 0 |
| Safety Net | 33 | 1 | 18 | 20 | 0 |
| TOTAL | 1,895 | 2,030 | 2,077 | 2,119 | 2,119 |