Budget Detail
8900-0050 - DOC Fees RR

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 5,000,000 10,051,500 5,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 11,989,000 5,000,000 5,000,000 5,000,000

* 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 8,676 4,936 4,936
Employee Benefits 0 0 168 64 64
TOTAL 0 0 8,845 5,000 5,000

 

FY2014 Spending Category Chart

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