This is not the official budget document.

Budget Summary FY2014

Budget Detail
2310-0316 - Wildlife Habitat Purchase
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,000,000 1,000,000 1,500,000 1,500,000 1,500,000

* 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 13 22 75 75
Operating Expenses 1,000 975 975 1,425 1,425
TOTAL 1,000 988 997 1,500 1,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Operating Expenses=95%