This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0020 - Food Protection Program Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
233,000 233,203 0 233,203

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 375,000 375,000 49,999 233,203

* 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 48 212
Employee Benefits 0 0 0 2 7
Operating Expenses 0 0 0 0 14
TOTAL 0 0 0 50 233

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%