This is not the official budget document.

Budget Summary FY2014

Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,501,500 4,501,500 4,501,500 4,501,500

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 3,100,000 4,501,500 4,501,500 4,501,500

* 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 2,755 3,267 4,345 4,345
Employee Benefits 0 143 195 156 156
Operating Expenses 0 0 191 0 0
TOTAL 0 2,898 3,653 4,502 4,502

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%