This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-3008 - ALS Registry
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 0 250,049 250,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 250,000 125,000 250,000

* 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 0 123 246
Employee Benefits 0 0 0 2 4
TOTAL 0 0 0 125 250

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%