This is not the official budget document.

Budget Summary FY2014

Budget Detail
0810-1204 - Gaming Enforcement Division
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
457,582 457,554 457,582 457,554

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 0 457,582 457,554

* 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 36 355 355
Employee Benefits 0 0 1 5 5
Operating Expenses 0 0 1 98 98
TOTAL 0 0 38 458 458

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%