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Budget Detail
1106-0064 - Caseload and Economic Forecasting Office
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,320 | 130,320 | 130,320 | 130,320 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 159,415 | 220,000 | 252,820 | 130,320 | 130,320 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 109 | 300 | 128 | 130 |
| Employee Benefits | 1 | 2 | 2 | 2 | 0 |
| Operating Expenses | 10 | 7 | 0 | 0 | 0 |
| TOTAL | 57 | 118 | 303 | 130 | 130 |