Budget Detail
8100-0012 - Special Event Detail Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,050,000 1,050,000 1,050,000 1,050,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000

* 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 232 463 757 1,037 1,037
Employee Benefits 3 17 24 13 13
TOTAL 235 480 780 1,050 1,050

 

FY2014 Spending Category Chart

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