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Budget Detail
1595-6379 - Merit Rating Board
Data Current as of: 8/19/2015

No budget tracking data available

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	8,699,046	8,960,017	9,269,473	9,269,473	9,553,119

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	0	0	0	0	3,162
Employee Benefits	0	0	0	0	913
Operating Expenses	0	0	0	0	5,478
Grants & Subsidies	8,808	8,699	8,960	9,269	0
TOTAL	8,808	8,699	8,960	9,269	9,553

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=10%, Operating Expenses=57%

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