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Budget Detail
7006-0029 - Health Care Access Bureau Assessment
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 850,000 | 1,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 417 | 582 | 529 | 834 | 1,084 |
Employee Benefits | 8 | 10 | 7 | 16 | 16 |
Operating Expenses | 24 | 85 | 0 | 0 | 0 |
TOTAL | 450 | 676 | 535 | 850 | 1,100 |
FY2015 Spending Category Chart