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Budget Summary FY2015

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Budget Detail
1106-0064 - Caseload and Economic Forecasting Office
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
252,819 252,819 220,000 252,820

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
150,000 159,415 220,000 329,343 252,820

* 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 0 47 109 328 251
Employee Benefits 0 1 2 1 2
Operating Expenses 0 10 7 0 0
TOTAL 0 57 118 329 253

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%