This is not the official budget document.

Budget Summary FY2014

Budget Detail
4403-2119 - Teen Structured Settings Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,694,318 8,694,318 9,194,372 9,194,318

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,576,576 6,436,708 8,031,401 7,393,207 9,194,318

* 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 115 119 121 138 138
Employee Benefits 3 3 3 4 4
Operating Expenses 5 4 0 5 4
Safety Net 6,401 6,399 6,395 7,246 9,047
TOTAL 6,523 6,525 6,519 7,393 9,194

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%