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Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,221,202 | 3,221,202 | 3,221,202 | 3,221,202 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,776,193 | 2,846,156 | 2,761,081 | 2,761,081 | 3,221,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,662 | 2,575 | 2,635 | 2,603 | 3,014 |
| Employee Benefits | 54 | 53 | 36 | 41 | 38 |
| Operating Expenses | 126 | 113 | 117 | 117 | 170 |
| TOTAL | 2,841 | 2,742 | 2,787 | 2,761 | 3,221 |
FY2015 Spending Category Chart
