This is not the official budget document.

Budget Summary FY2014

Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,581,664 5,481,664 5,481,664 5,481,664

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,494,616 5,581,664 5,581,664 5,581,664 5,481,664

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 5,495 5,617 5,572 5,582 5,482
TOTAL 5,495 5,617 5,572 5,582 5,482