This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
358,278 358,278 358,278 358,278

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
379,643 371,790 358,278 358,278 358,278

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 362 353 352 347 347
Employee Benefits 7 7 6 5 5
Operating Expenses 10 18 10 6 6
TOTAL 379 379 368 358 358

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%