Budget Detail
0610-0010 - Financial Literacy Programs

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
84,150 100,000 85,000 100,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 85,000 85,000 85,000 100,000

* 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 0 36 62 71
Employee Benefits 0 0 1 1 3
Operating Expenses 0 0 44 22 25
TOTAL 0 0 82 85 100

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%