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Budget Summary FY2016

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Budget Detail
8000-0070 - Commission on Criminal Justice
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
129,300 129,300 129,300 129,300

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 150,000 150,000 129,300 129,300

* 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 0 125 123 125
Employee Benefits 0 0 2 2 2
Operating Expenses 0 0 0 4 2
TOTAL 0 0 127 129 129

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%