This is not the official budget document.

Budget Summary FY2016

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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
2,300,000 2,300,000 2,300,000 2,300,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,300,000 2,300,000 2,300,000 2,238,018 2,300,000

* 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 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

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=37%