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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 2,238,018 | 2,300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 978 | 1,258 | 1,361 | 1,348 | 1,377 |
Employee Benefits | 50 | 60 | 65 | 73 | 75 |
Operating Expenses | 714 | 463 | 326 | 817 | 849 |
Grants & Subsidies | 84 | 0 | 0 | 0 | 0 |
TOTAL | 1,827 | 1,781 | 1,753 | 2,238 | 2,300 |
FY2016 Spending Category Chart