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Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 500,000 | 248,000 | 500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 371 | 405 | 436 | 201 | 201 |
Employee Benefits | 8 | 8 | 6 | 3 | 3 |
Operating Expenses | 119 | 85 | 48 | 44 | 296 |
TOTAL | 498 | 498 | 489 | 248 | 500 |
FY2015 Spending Category Chart