This is not the official budget document.

Budget Summary FY2014

Budget Detail
1201-0130 - Additional Auditors Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
27,938,953 26,940,257 27,938,953 27,938,953

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
18,230,000 23,940,257 27,940,257 26,452,257 27,938,953

* 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 8,615 14,527 15,195 15,780 17,213
Employee Benefits 365 424 540 384 383
Operating Expenses 8,153 7,735 8,147 10,289 10,344
TOTAL 17,132 22,686 23,882 26,452 27,939

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%