Budget Detail<BR>1100-1201 - Commonwealth Performance Accountability and Transparency

Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	523,708	494,253	400,000	494,256

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	350,000	400,000	400,000	400,001	494,256

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	264	389	394	472
Employee Benefits	6	10	6	9
Operating Expenses	56	0	0	13
TOTAL	326	399	400	494

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%