This is not the official budget document.

Budget Summary FY2014

Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
650,151 650,151 650,151 650,151

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
260,812 260,812 650,151 650,151 650,151

* 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 156 255 256 642 642
Employee Benefits 2 5 5 8 8
TOTAL 158 260 261 650 650

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%