This is not the official budget document.

Budget Summary FY2014

Budget Detail
9500-0000 - Senate Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
18,746,058 18,746,058 18,746,058 18,746,058

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,234,707 17,350,256 17,841,227 18,378,488 18,746,058

* 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 16,582 15,863 16,162 13,803 13,993
Employee Benefits 318 417 412 1,194 1,372
Operating Expenses 450 579 544 3,382 3,381
TOTAL 17,350 16,859 17,118 18,378 18,746

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%