Budget Detail
0330-0344 - Veterans Court Program Admin and Transportation

 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
97,891 100,000 100,000 100,000
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
0 0 0 98,210 100,000

* 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 98 67
Employee Benefits 0 0 0 0 1
Safety Net 0 0 0 0 32
TOTAL 0 0 0 98 100

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Safety Net=32%