This is not the official budget document.

Budget Summary FY2014

Budget Detail
2000-1700 - Energy and Environment IT Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,406,107 8,317,355 10,003,390 9,160,373

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,953,102 7,482,556 7,828,745 10,003,390 9,160,373

* 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 3,712 3,436 4,660 4,643 4,376
Employee Benefits 54 75 100 71 66
Operating Expenses 4,722 3,965 5,047 5,290 4,719
TOTAL 8,488 7,476 9,807 10,003 9,160

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%