This is not the official budget document.

Budget Summary FY2014

Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
27,500,000 27,500,000 27,500,000 27,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
27,500,000 27,500,000 27,500,000 27,500,000 27,500,000

* 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 21,492 21,064 20,064 27,057 27,057
Employee Benefits 297 402 389 349 349
Operating Expenses 870 49 56 94 94
TOTAL 22,658 21,515 20,510 27,500 27,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%