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Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,000,000 | 3,000,000 | 2,000,000 | 2,000,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,000,000 | 5,000,000 | 4,000,000 | 10,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,268 | 2,168 | 3,338 | 1,000 | 200 |
Employee Benefits | 102 | 36 | 252 | 66 | 13 |
Operating Expenses | 5,630 | 5,032 | 6,672 | 8,934 | 1,787 |
TOTAL | 10,000 | 7,236 | 10,262 | 10,000 | 2,000 |
FY2016 Spending Category Chart