This is not the official budget document.

Budget Summary FY2014

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,118,911 2,118,911 2,118,911 2,118,911

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,930,054 2,030,380 2,118,911 2,118,911 2,118,911

* 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 1,482 1,587 1,698 1,823 1,819
Employee Benefits 33 58 73 63 67
Operating Expenses 319 217 258 233 233
Safety Net 31 33 1 0 0
TOTAL 1,866 1,895 2,030 2,119 2,119

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%