This is not the official budget document.

Budget Summary FY2014

Budget Detail
4110-2000 - Turning 22 Program and Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
11,734,131 11,734,132 11,771,590 11,771,590

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
10,658,612 11,034,194 11,214,866 11,214,866 11,771,590

* 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 478 487 739 810 821
Employee Benefits 22 22 28 25 24
Operating Expenses 53 55 142 116 116
Safety Net 9,963 10,048 10,062 10,263 10,811
TOTAL 10,515 10,612 10,971 11,215 11,772

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%