This is not the official budget document.

Budget Summary FY2014

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0321-0100 - Board of Bar Examiners
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,093,734 1,142,291 1,216,871 1,179,581

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,061,436 1,057,789 1,062,289 1,080,971 1,179,581

* 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 548 583 563 583 708
Employee Benefits 8 14 14 19 18
Operating Expenses 511 477 447 479 453
TOTAL 1,067 1,074 1,023 1,081 1,180

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%