This is not the official budget document.

Budget Summary FY2014

Governor's Office
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 3,895 4,058 5,552 6,767 3,533
Employee Benefits 70 94 99 237 267
Operating Expenses 693 438 429 1,371 1,366
Grants & Subsidies 0 0 500 485 485
TOTAL 4,658 4,589 6,580 8,861 5,652

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=5%, Operating Expenses=24%, Grants & Subsidies=9%