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Budget Summary FY2015

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Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
140,000 140,000 140,000 140,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
70,000 70,000 140,000 140,000 140,000

* 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 59 61 56 120 140
Employee Benefits 1 2 1 2 0
Operating Expenses 10 7 10 18 0
TOTAL 70 70 67 140 140