Budget Detail
2200-0109 - Compliance and Permitting
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,500,000	2,500,000	2,500,000	2,500,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	0	2,500,000	2,500,000	2,500,000	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,468	2,465	2,465
Employee Benefits	32	35	35
TOTAL	2,499	2,500	2,500

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

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