This is not the official budget document.

Budget Summary FY2014

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
600,000 600,000 650,000 650,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
600,000 600,000 600,000 600,000 650,000

* 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 292 395 381 595 642
Employee Benefits 4 10 11 5 8
Operating Expenses 108 118 113 0 0
TOTAL 404 523 505 600 650

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%