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Budget Summary FY2015

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Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
523,708 494,253 400,000 494,256

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
350,000 400,000 400,000 400,001 494,256

* 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 0 264 389 394 472
Employee Benefits 0 6 10 6 9
Operating Expenses 0 56 0 0 13
TOTAL 0 326 399 400 494

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%