This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-0025 - Foster Care Review
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,001,961 2,995,812 3,018,999 2,995,812

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,671,274 2,824,059 2,943,098 2,943,098 2,995,812

* 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 2,563 2,640 2,595 2,823 2,877
Employee Benefits 70 132 147 117 119
Operating Expenses 0 0 1 4 0
TOTAL 2,633 2,772 2,743 2,943 2,996

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%