This is not the official budget document.

Budget Summary FY2014

Budget Detail
8900-1100 - Re-Entry Programs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
550,139 250,000 0 250,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
550,139 550,139 550,139 550,139 250,000

* 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 172 171 123 184 184
Employee Benefits 2 3 2 2 2
Safety Net 364 364 364 364 64
TOTAL 539 538 489 550 250

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Safety Net=25%