Budget Detail<BR>8910-0445 - Dispatch Center Retained Revenue

Budget Detail
8910-0445 - Dispatch Center Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	250,000	250,000	250,000	250,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	250,000	250,000	250,000	250,000	250,000

* 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	35	0	0	0	0
Operating Expenses	151	196	242	250	250
TOTAL	186	196	242	250	250