This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0151 - Occupational Schools Oversight
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
660,000 825,000 825,000 825,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 540,123 540,123 275,000 825,000

* 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 0 209 723
Employee Benefits 0 0 0 11 18
Operating Expenses 0 0 0 55 44
Grants & Subsidies 0 0 0 0 41
TOTAL 0 0 0 275 825

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=5%, Grants & Subsidies=5%