This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1790-0100 - IT Division
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,797,247 3,409,659 3,409,660 3,409,659

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,259,613 3,195,378 3,292,526 3,194,526 3,409,659

* 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 3,363 2,914 3,022 3,125 2,952
Employee Benefits 65 57 39 47 47
Operating Expenses 34 24 24 23 411
TOTAL 3,461 2,995 3,085 3,195 3,410

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%