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Budget Detail
2000-1011 - Handling Charge Retained Revenue
Data Current as of:  8/19/2015
| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 80,000 | 80,000 | 80,000 | 80,000 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 85,000 | 85,000 | 80,000 | 80,000 | 80,000 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Operating Expenses | 0 | 63 | 85 | 80 | 80 | 
| TOTAL | 0 | 63 | 85 | 80 | 80 |