This is not the official budget document.

Budget Summary FY2014

Budget Detail
2200-0107 - Recycling and Solid Waste Master Plan Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,375,000 475,000 375,000 375,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
275,000 275,000 375,000 374,999 375,000

* 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 84 216 266 370 370
Employee Benefits 1 4 5 5 5
Grants & Subsidies 181 0 0 0 0
TOTAL 266 220 271 375 375

 

FY2014 Spending Category Chart

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