This is not the official budget document.

Budget Summary FY2014

Budget Detail
8100-0515 - New State Police Class
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,930,509 3,931,398 3,930,509 3,930,509

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 2,000,000 596,000 571,000 3,930,509

* 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 1,575 291 1,817
Employee Benefits 0 0 97 72 168
Operating Expenses 0 0 318 208 1,945
TOTAL 0 0 1,990 571 3,931

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=4%, Operating Expenses=50%