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Budget Detail
2100-0014 - Energy Facilities Siting Board Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 50,000 | 50,000 | 75,000 | 88,238 | 75,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 56 | 45 |
Employee Benefits | 0 | 0 | 0 | 2 | 2 |
Operating Expenses | 23 | 17 | 24 | 30 | 28 |
TOTAL | 23 | 17 | 24 | 88 | 75 |
FY2015 Spending Category Chart