This is not the official budget document.

Budget Summary FY2014

Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
797,697 795,620 797,711 795,620

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
801,551 791,208 794,210 754,210 795,620

* 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 51 62 66 68
Employee Benefits 0 2 2 2 2
Safety Net 653 707 679 686 726
TOTAL 653 760 743 754 796

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Safety Net=91%