This is not the official budget document.

Budget Summary FY2014

Bureau of the State House
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,559 1,569 1,632 825 1,185
Employee Benefits 242 203 159 18 18
Operating Expenses 10,138 9,972 10,045 1,299 1,299
TOTAL 11,939 11,744 11,836 2,142 2,502

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%