Budget Detail<BR>0940-0101 - Fees and Federal Reimbursement Retained Revenue

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,118,911	2,168,911	2,118,911	2,168,911

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,118,911	2,118,911	2,118,911	2,118,911	2,168,911

* 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	1,698	1,711	1,775	1,804	1,862
Employee Benefits	73	69	80	84	89
Operating Expenses	258	278	262	231	218
Safety Net	1	18	2	0	0
TOTAL	2,030	2,077	2,118	2,119	2,169

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%