This is not the official budget document.

Budget Summary FY2014

Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,000,000 5,000,000 5,000,000 5,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,000,000 4,900,000 5,000,000 5,000,000 5,000,000

* 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 2,408 1,110 4,268 -4,000 542
Employee Benefits 49 307 102 13 7
Operating Expenses 9,542 7,583 5,630 8,987 4,451
TOTAL 12,000 9,000 10,000 5,000 5,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%