Budget Detail<BR>1790-0300 - Vendor Computer Service Fee Retained Revenue

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	5,449,800	5,449,800	5,449,800	5,449,800

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	554,730	554,730	554,730	554,730	5,449,800

* 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	306	273	251	258	267
Employee Benefits	6	6	3	4	4
Operating Expenses	151	141	126	293	5,179
TOTAL	463	420	381	555	5,450

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=95%