This is not the official budget document.

Budget Summary FY2015

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Budget Detail
2000-1700 - Energy and Environment IT Costs
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
10,618,239 10,618,239 10,618,240 10,618,239

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
7,482,556 7,828,745 9,160,373 10,311,847 10,618,239

* 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 3,436 4,660 4,516 4,735 4,950
Employee Benefits 75 100 70 79 82
Operating Expenses 3,965 5,047 5,188 5,497 5,587
TOTAL 7,476 9,807 9,774 10,312 10,618

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%