This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0201 - Asbestos Deleading EA Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
452,850 439,419 452,850 452,850

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 452,850 452,850 452,850 452,850

* 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 0 120 240 303
Employee Benefits 0 0 24 31 31
Operating Expenses 0 0 290 181 119
TOTAL 0 0 435 453 453

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=7%, Operating Expenses=26%