Budget Detail<BR>1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	500,000	500,000	500,000	248,000	500,000

* 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	371	405	436	201	201
Employee Benefits	8	8	6	3	3
Operating Expenses	119	85	48	44	296
TOTAL	498	498	489	248	500

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%