This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
4000-1425 - Hutchinson Settlement
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
34,318,000 34,318,000 34,318,000 34,318,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 0 0 0 34,318,000

* 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 0 0 0 0 2,664
Employee Benefits 0 0 0 0 83
Operating Expenses 0 0 0 0 1,150
Safety Net 0 0 0 0 30,421
TOTAL 0 0 0 0 34,318

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=89%