This is not the official budget document.

Budget Summary FY2014

Budget Detail
1100-1700 - Administration and Finance IT Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
32,855,049 26,777,117 30,000,000 28,388,558

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
25,502,591 24,651,208 24,813,326 27,952,693 28,388,558

* 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 20,491 20,894 21,466 22,297 19,035
Employee Benefits 299 415 428 359 309
Operating Expenses 7,158 4,197 4,564 5,296 9,044
TOTAL 27,947 25,507 26,458 27,953 28,389

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%