This is not the official budget document.

Budget Summary FY2014

Budget Detail
0810-0061 - Litigation and Enhanced Recoveries
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,000,000 1,500,000 1,750,000 1,625,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 1,200,000 1,155,000 1,625,000

* 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 0 0 0 1,185 1,578
Employee Benefits 0 0 0 15 10
Operating Expenses 0 0 0 0 37
Safety Net 0 0 0 -45 0
TOTAL 0 0 0 1,155 1,625

 

FY2014 Spending Category Chart

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