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Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,449,800 | 5,449,800 | 5,449,800 | 5,449,800 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 554,730 | 554,730 | 554,730 | 554,730 | 5,449,800 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 273 | 251 | 258 | 267 |
| Employee Benefits | 6 | 6 | 3 | 4 | 4 |
| Operating Expenses | 151 | 141 | 126 | 293 | 5,179 |
| TOTAL | 463 | 420 | 381 | 555 | 5,450 |
FY2015 Spending Category Chart
