This is not the official budget document.

Budget Summary FY2014

Budget Detail
0411-1005 - Office of the Child Advocate
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
304,100 300,000 304,100 304,100

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
243,564 243,564 300,000 298,137 304,100

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 237 236 236 282 304
Employee Benefits 3 5 5 10 0
Operating Expenses 3 3 2 7 0
TOTAL 244 243 242 298 304