This is not the official budget document.

Budget Summary FY2014

Budget Detail
1102-3232 - Contractor Certification Program Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
300,000 300,000 300,000 300,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
300,000 300,000 300,000 300,000 300,000

* 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 0 270 284 299 292
Employee Benefits 0 5 6 1 8
TOTAL 0 275 290 300 300

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%