This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1100-1700 - Administration and Finance IT Costs
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
34,891,260 34,891,260 34,891,261 34,891,260

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
24,651,208 24,813,326 28,388,558 31,792,207 34,891,260

* 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 20,894 21,466 21,883 18,489 24,457
Employee Benefits 415 428 292 274 401
Operating Expenses 4,197 4,564 5,715 13,029 10,033
TOTAL 25,507 26,458 27,890 31,792 34,891

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%