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Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,080,000 | 3,080,000 | 3,080,000 | 3,080,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,501,500 | 4,501,500 | 2,501,500 | 2,501,500 | 3,080,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,267 | 1,942 | 1,919 | 2,340 | 2,904 |
| Employee Benefits | 195 | 64 | 80 | 161 | 176 |
| Operating Expenses | 191 | 7 | 18 | 0 | 0 |
| TOTAL | 3,653 | 2,013 | 2,018 | 2,502 | 3,080 |
FY2016 Spending Category Chart
