This is not the official budget document.

Budget Summary FY2014

Budget Detail
2100-0016 - Steam Distribution Oversight
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
104,886 89,283 89,283 89,283

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
300,000 300,000 101,040 101,040 89,283

* 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 26 94 83 78
Employee Benefits 0 0 11 18 11
Operating Expenses 0 0 2 0 0
TOTAL 0 26 107 101 89

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=13%