This is not the official budget document.

Budget Summary FY2014

Budget Detail
1102-1128 - State House Accessibility
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
140,021 139,713 140,021 140,021

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 140,021 140,021 140,021

* 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 60 60
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 78 78
TOTAL 0 0 0 140 140

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%