Budget Detail<BR>1100-1201 - Commonwealth Performance Accountability and Transparency

Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	388,828	388,828	388,828	388,828

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	400,000	400,000	494,256	413,524	388,828

* 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	264	389	392	404	381
Employee Benefits	6	10	7	9	7
Operating Expenses	56	0	0	1	1
TOTAL	326	399	398	414	389

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%