This is not the official budget document.

Budget Summary FY2014

Budget Detail
1106-0064 - Caseload and Economic Forecasting Office
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
300,000 159,415 220,000 220,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 150,000 159,415 115,969 220,000

* 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 0 47 105 217
Employee Benefits 0 0 1 6 3
Operating Expenses 0 0 10 5 0
TOTAL 0 0 57 116 220

 

FY2014 Spending Category Chart

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