This is not the official budget document.

Budget Summary FY2014

Budget Detail
8315-1022 - Boiler Inspection
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,200,000 1,200,000 1,200,000 1,200,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,200,000 1,200,000 900,000 1,200,000

* 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 0 0 64 793 1,070
Employee Benefits 0 0 8 21 50
Operating Expenses 0 0 19 87 80
TOTAL 0 0 91 900 1,200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%