This is not the official budget document.

Budget Summary FY2014

Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
355,808 355,472 355,263 355,263

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
290,151 290,151 354,153 354,153 355,263

* 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 62 63
Employee Benefits 0 0 0 1 1
Operating Expenses 5 244 252 291 291
TOTAL 5 244 252 354 355

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%