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Budget Detail
1775-0600 - Surplus Sales Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 356 | 447 | 337 | 448 | 450 |
Employee Benefits | 7 | 8 | 4 | 6 | 6 |
Operating Expenses | 436 | 294 | 216 | 296 | 294 |
TOTAL | 798 | 749 | 558 | 750 | 750 |
FY2015 Spending Category Chart