This is not the official budget document.

Budget Summary FY2014

Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
298,166 298,356 298,166 298,166

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
280,753 280,753 286,002 286,002 298,166

* 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 271 268 266 260 272
Employee Benefits 5 5 7 6 6
Operating Expenses 6 7 0 20 20
TOTAL 282 280 273 286 298

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%