This is not the official budget document.

Budget Summary FY2014

Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,117,101 1,117,101 1,117,101 1,117,101

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,173,585 1,112,974 1,117,101 790,000 1,117,101

* 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 653 622 563 661 661
Employee Benefits 10 11 11 8 8
Operating Expenses 437 319 202 120 448
TOTAL 1,100 952 776 790 1,117

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%