This is not the official budget document.

Budget Summary FY2014

Budget Detail
2100-0013 - Transportation Oversight Division
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
359,524 390,327 359,524 359,524

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
375,051 375,051 683,309 338,309 359,524

* 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 367 333 283 280 300
Employee Benefits 14 12 7 42 37
Operating Expenses 22 8 5 17 23
TOTAL 403 353 295 338 360

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=10%, Operating Expenses=6%