This is not the official budget document.

Budget Summary FY2014

Budget Detail
2800-0501 - DCR Seasonals
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,595,578 12,597,871 12,651,578 12,651,578

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,359,681 11,611,671 12,456,552 12,456,552 12,651,578

* 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 12,145 11,272 11,057 11,938 12,131
Employee Benefits 289 219 218 157 160
Operating Expenses 383 213 315 361 361
TOTAL 12,818 11,704 11,590 12,457 12,652

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%