Budget Detail
0527-0100 - Ballot Law Commission

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,440 10,385 10,545 10,385

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
10,545 10,545 10,545 10,545 10,385

* 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 1 0 1 9 9
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 1 1 1
TOTAL 1 0 2 11 10

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%