Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,501,500 | 2,501,500 | 2,501,500 | 2,501,500 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,100,000 | 4,501,500 | 4,501,500 | 4,501,500 | 2,501,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,755 | 3,267 | 1,942 | 4,316 | 2,316 |
| Employee Benefits | 143 | 195 | 64 | 185 | 185 |
| Operating Expenses | 0 | 191 | 7 | 0 | 0 |
| TOTAL | 2,898 | 3,653 | 2,013 | 4,502 | 2,502 |
FY2015 Spending Category Chart
