This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0010 - Division of Banks
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
16,043,421 16,034,487 16,054,837 16,054,837

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,815,333 13,203,351 13,975,451 13,875,450 16,054,837

* 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 9,413 9,408 9,712 10,066 12,194
Employee Benefits 819 917 920 871 898
Operating Expenses 2,271 2,321 2,491 2,939 2,963
TOTAL 12,503 12,646 13,123 13,875 16,055

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%