This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
8900-0050 - DOC Fees RR
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
8,600,000 8,600,000 8,600,000 8,600,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
11,989,000 5,000,000 5,000,000 5,000,000 8,600,000

* 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 8,676 4,936 4,930 4,930
Employee Benefits 0 168 64 70 70
Operating Expenses 0 0 0 0 3,600
TOTAL 0 8,845 5,000 5,000 8,600

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%