Budget Detail
0411-1000 - Office of the Governor

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,347,441 5,347,441 5,347,441 5,347,441

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,380,961 4,293,342 4,993,342 5,242,589 5,347,441

* 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 3,658 3,822 3,670 3,165 3,229
Employee Benefits 67 89 95 228 267
Operating Expenses 690 435 426 1,364 1,366
Grants & Subsidies 0 0 500 485 485
TOTAL 4,414 4,346 4,691 5,243 5,347

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=5%, Operating Expenses=26%, Grants & Subsidies=9%