This is not the official budget document.

Budget Summary FY2014

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
554,730 554,730 554,730 554,730

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
554,730 554,730 554,730 554,731 554,730

* 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 278 306 273 368 368
Employee Benefits 4 6 6 3 3
Operating Expenses 211 151 141 184 184
TOTAL 492 463 420 555 555

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%