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Budget Detail
1775-0600 - Surplus Sales Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 450,000 | 450,000 | 450,000 | 450,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 750,000 | 410,001 | 450,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 447 | 337 | 274 | 245 | 207 |
Employee Benefits | 8 | 4 | 4 | 2 | 5 |
Operating Expenses | 294 | 216 | 213 | 162 | 238 |
TOTAL | 749 | 558 | 491 | 410 | 450 |
FY2016 Spending Category Chart