Budget Detail<BR>1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	500,000	500,000	500,000	500,000	500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	394	371	405	440	440
Employee Benefits	6	8	8	3	3
Operating Expenses	95	119	85	56	56
TOTAL	495	498	498	500	500

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%