Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	224,111	224,111	224,111	224,111

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	203,112	220,256	224,111	224,111	224,111

* 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	179	183	200	204	205
Employee Benefits	11	10	7	11	11
Operating Expenses	3	6	5	9	8
TOTAL	194	199	212	224	224

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%

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