This is not the official budget document.

Budget Summary FY2014

Budget Detail
4110-0001 - Administration and Program Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,361,524 1,361,524 1,361,789 1,361,524

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
963,848 965,851 1,348,142 1,348,142 1,361,524

* 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 531 537 538 650 660
Employee Benefits 9 10 8 373 374
Operating Expenses 454 395 413 325 328
TOTAL 994 942 959 1,348 1,362

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=27%, Operating Expenses=24%