Budget Detail<BR>0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	650,000	650,000	700,000	650,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	600,000	650,000	650,000	650,000	650,000

* 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	381	343	450	549	549
Employee Benefits	11	7	10	9	9
Operating Expenses	113	177	120	93	93
TOTAL	505	528	581	650	650

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%