Budget Detail
0511-0002 - Corporate Dissolution Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
250,545 250,982 353,076 353,076

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
254,213 254,213 253,076 253,076 353,076

* 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 0 179 204 205 222
Employee Benefits 0 3 4 3 7
Operating Expenses 0 70 45 45 124
TOTAL 0 252 253 253 353

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%