This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
224,111 214,559 224,111 224,111

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
199,326 203,112 220,256 220,255 224,111

* 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 179 179 183 200 204
Employee Benefits 10 11 10 11 11
Operating Expenses 7 3 6 9 9
TOTAL 196 194 199 220 224

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%