This is not the official budget document.

Budget Summary FY2014

Budget Detail
7066-0025 - Performance Management Set Aside
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,500,000 7,500,000 2,500,000 7,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 2,500,000 7,500,000 6,031,957 7,500,000

* 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 1,104 -1,203 1,236
Employee Benefits 0 0 38 4 6
Operating Expenses 0 0 370 6 6
Safety Net 0 0 120 0 0
Grants & Subsidies 0 0 0 7,225 6,252
TOTAL 0 0 1,632 6,032 7,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=84%