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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 |
|
---|---|---|---|---|
Budget Tracking | 34,891,260 | 34,891,260 | 34,891,261 | 34,891,260 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 24,651,208 | 24,813,326 | 28,388,558 | 31,792,207 | 34,891,260 |
* GAA is General Appropriation Act.
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