This is not the official budget document.

Budget Summary FY2014

Budget Detail
1775-0115 - Statewide Contract Fee
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,546,020 4,658,018 5,546,020 5,546,020

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,810,167 2,989,876 3,500,000 3,445,000 5,546,020

* 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 885 1,685 2,286 2,405 2,438
Employee Benefits 12 33 46 33 38
Operating Expenses 0 47 644 1,006 3,070
TOTAL 898 1,766 2,976 3,445 5,546

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%