Budget Detail<BR>2100-0015 - Unified Carrier Registration Retained Revenue

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,300,000	2,300,000	2,300,000	2,300,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,300,000	2,300,000	2,300,000	2,093,594	2,300,000

* 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	785	978	1,258	1,585	1,804
Employee Benefits	37	50	60	62	63
Operating Expenses	206	714	463	447	434
Grants & Subsidies	0	84	0	0	0
TOTAL	1,028	1,827	1,781	2,094	2,300

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%