This is not the official budget document.

Budget Summary FY2014

Budget Detail
1775-0106 - Enhanced Vendor Auditing
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
478,371 473,665 478,371 478,371

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 475,000 484,278 484,278 478,371

* 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 0 348 414 418
Employee Benefits 0 0 11 20 16
Operating Expenses 0 0 87 50 44
TOTAL 0 0 445 484 478

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%