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Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1 | 62 | 62 |
| Employee Benefits | 79 | 26 | 39 | 37 | 37 |
| Operating Expenses | 123 | 176 | 92 | 1,301 | 1,301 |
| Safety Net | 8 | -4 | 333 | 0 | 0 |
| TOTAL | 211 | 198 | 465 | 1,400 | 1,400 |
FY2015 Spending Category Chart
