This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1595-6379 - Merit Rating Board
Data Current as of:  8/19/2015





No budget tracking data available
  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,699,046 8,960,017 9,269,473 9,269,473 9,553,119

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 0 0 3,162
Employee Benefits 0 0 0 0 913
Operating Expenses 0 0 0 0 5,478
Grants & Subsidies 8,808 8,699 8,960 9,269 0
TOTAL 8,808 8,699 8,960 9,269 9,553

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=10%, Operating Expenses=57%