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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 |
|
---|---|---|---|---|
Budget Tracking | 10,618,239 | 10,618,239 | 10,618,240 | 10,618,239 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,482,556 | 7,828,745 | 9,160,373 | 10,311,847 | 10,618,239 |
* GAA is General Appropriation Act.
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