Budget Detail<BR>2100-0015 - Unified Carrier Registration Retained Revenue

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,300,000	2,300,000	2,300,000	2,300,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,300,000	2,300,000	2,300,000	2,238,018	2,300,000

* 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	978	1,258	1,361	1,348	1,377
Employee Benefits	50	60	65	73	75
Operating Expenses	714	463	326	817	849
Grants & Subsidies	84	0	0	0	0
TOTAL	1,827	1,781	1,753	2,238	2,300

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=37%