This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0170 - Labor and Workforce Development IT Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
301,490 270,098 289,413 279,756

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 240,284 227,297 227,297 279,756

* 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 0 114 113 110
Employee Benefits 0 0 2 2 1
Operating Expenses 0 0 124 112 168
TOTAL 0 0 240 227 280

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%