This is not the official budget document.

Budget Summary FY2014

Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
368,072 358,278 358,365 358,278

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
379,643 379,643 371,790 368,071 358,278

* 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 304 362 353 353 347
Employee Benefits 4 7 7 6 5
Operating Expenses 11 10 18 9 6
TOTAL 319 379 379 368 358

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%