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Budget Detail
8000-0070 - Commission on Criminal Justice
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 129,300 | 129,300 | 129,300 | 129,300 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 150,000 | 150,000 | 129,300 | 129,300 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 125 | 123 | 125 |
Employee Benefits | 0 | 0 | 2 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 4 | 2 |
TOTAL | 0 | 0 | 127 | 129 | 129 |
FY2016 Spending Category Chart