This is not the official budget document.

Budget Summary FY2014

Budget Detail
2200-0109 - Compliance and Permitting
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,505,305 2,500,000 2,500,000 2,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 2,500,000 2,499,999 2,500,000

* 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 0 0 0 2,468 2,400
Employee Benefits 0 0 0 32 100
TOTAL 0 0 0 2,500 2,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%