Budget Detail<BR>0511-0002 - Corporate Dissolution Program

Budget Detail
0511-0002 - Corporate Dissolution Program

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	353,076	353,076	353,076	353,076

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	254,213	253,076	353,076	353,076	353,076

* 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	179	204	97	122	122
Employee Benefits	3	4	1	3	3
Operating Expenses	70	45	152	228	228
TOTAL	252	253	250	353	353

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%