Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
408,000 400,000 400,000 400,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 350,000 400,000 400,000 400,000

* 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 0 264 395 394
Employee Benefits 0 0 6 5 6
Operating Expenses 0 0 56 0 0
TOTAL 0 0 326 400 400

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%