This is not the official budget document.

Budget Summary FY2014

Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
405,582 405,287 405,042 405,042

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
393,392 391,237 397,738 397,738 405,042

* 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 132 233 231 245 252
Employee Benefits 4 9 8 7 8
Operating Expenses 2 109 136 145 145
TOTAL 138 351 376 398 405

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%