This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0025 - SEAL Dental Program Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
889,889 889,889 889,889 889,889

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 889,889 889,889 500,000 889,889

* 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 0 204 305 337
Employee Benefits 0 0 4 8 9
Operating Expenses 0 0 42 187 544
TOTAL 0 0 250 500 890

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%