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Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,000,000 | 4,055,000 | 4,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,900,000 | 5,000,000 | 5,000,000 | 8,378,104 | 4,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,110 | 4,268 | 2,168 | 0 | 0 |
| Employee Benefits | 307 | 102 | 36 | 0 | 0 |
| Operating Expenses | 7,583 | 5,630 | 5,032 | 8,378 | 4,000 |
| TOTAL | 9,000 | 10,000 | 7,236 | 8,378 | 4,000 |