This is not the official budget document.

Budget Summary FY2014

Budget Detail
0517-0000 - Public Document Printing
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
594,000 583,780 500,000 500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
600,000 600,000 600,000 600,000 500,000

* 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 178 123 230 480 198
Employee Benefits 3 2 5 6 5
Operating Expenses 617 472 359 114 297
TOTAL 798 598 594 600 500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%