This is not the official budget document.

Budget Summary FY2014

Budget Detail
2820-0101 - State House Park Rangers
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,562,997 1,438,041 1,438,041 1,438,041

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,157,369 1,327,967 1,366,171 1,366,170 1,438,041

* 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 1,163 1,272 1,299 1,349 1,419
Employee Benefits 16 24 25 17 19
TOTAL 1,179 1,296 1,324 1,366 1,438

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%