This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0230 - State Records Center
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
35,855 35,816 35,000 35,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
36,217 36,217 36,217 36,217 35,000

* 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 25 30 28 11 21
Employee Benefits 0 1 1 1 0
Operating Expenses 10 5 8 25 14
TOTAL 35 35 36 36 35

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%