This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0001 - State House Gift Shop Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
14,850 15,000 15,000 15,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
30,000 30,000 15,000 15,000 15,000

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 10 7 7 15 15
TOTAL 10 7 7 15 15