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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 2,093,594 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 785 | 978 | 1,258 | 1,585 | 1,804 |
| Employee Benefits | 37 | 50 | 60 | 62 | 63 |
| Operating Expenses | 206 | 714 | 463 | 447 | 434 |
| Grants & Subsidies | 0 | 84 | 0 | 0 | 0 |
| TOTAL | 1,028 | 1,827 | 1,781 | 2,094 | 2,300 |
FY2015 Spending Category Chart
