Budget Detail<BR>4000-1425 - Hutchinson Settlement

Budget Detail
4000-1425 - Hutchinson Settlement

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	34,318,000	34,318,000	34,318,000	34,318,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	0	0	0	0	34,318,000

* 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	0	0	0	0	2,664
Employee Benefits	0	0	0	0	83
Operating Expenses	0	0	0	0	1,150
Safety Net	0	0	0	0	30,421
TOTAL	0	0	0	0	34,318

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=89%