This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-0202 - Sexual Assault Evidence Kits
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
86,882 86,882 86,882 86,882

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
86,882 86,882 86,882 86,882 86,882

* 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 20 19 12 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 66 66 66 68 68
TOTAL 86 85 79 87 87

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%