This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0420 - Address Confidentiality Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
128,948 130,000 130,250 130,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
130,858 130,858 130,250 130,250 130,000

* 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 76 76 78 80 110
Employee Benefits 1 2 2 3 2
Operating Expenses 67 52 50 47 18
TOTAL 144 130 130 130 130

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%