This is not the official budget document.

Budget Summary FY2014

Budget Detail
0524-0000 - Information to Voters
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
563,729 300,000 563,729 563,729

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,257,044 300,000 1,837,087 1,837,088 563,729

* 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 217 220 216 611 254
Employee Benefits 11 13 9 19 10
Operating Expenses 33 1,022 74 1,206 299
Grants & Subsidies 10 0 0 0 0
TOTAL 270 1,255 299 1,837 564

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=53%