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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,648,865 | 2,648,864 | 2,646,481 | 2,646,481 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,056,966 | 2,700,000 | 2,685,645 | 2,619,088 | 2,646,481 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,244 | 1,503 | 1,456 | 1,494 | 1,742 |
| Employee Benefits | 22 | 23 | 16 | 19 | 19 |
| Operating Expenses | 763 | 984 | 991 | 1,106 | 886 |
| TOTAL | 2,028 | 2,509 | 2,463 | 2,619 | 2,646 |
FY2015 Spending Category Chart
