Budget Detail
1750-0100 - Human Resources Division

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,504,646 2,501,567 2,504,646 2,504,646

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,733,294 2,618,785 2,561,318 2,461,318 2,504,646

* 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 2,896 2,611 2,494 2,358 2,400
Employee Benefits 48 58 56 38 43
Operating Expenses 66 63 61 65 62
TOTAL 3,010 2,732 2,611 2,461 2,505

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%