This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-2000 - Access Management
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,933,862 5,933,862 5,873,862 5,873,862

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,933,862 5,933,862 5,933,862 5,917,297 5,873,862

* 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 3 2
Operating Expenses 26 30 35 338 275
Safety Net 6,303 5,473 5,506 5,232 5,597
Grants & Subsidies 0 354 349 344 0
TOTAL 6,329 5,857 5,890 5,917 5,874

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=5%, Safety Net=95%