Budget Detail
1102-3309 - Bureau of the State House

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,958,486 2,361,579 2,361,579 2,361,579

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 2,001,579 2,001,579 2,361,579

* 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 0 764 1,124
Employee Benefits 0 0 0 17 17
Operating Expenses 0 0 0 1,221 1,221
TOTAL 0 0 0 2,002 2,362

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%