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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | -1 | 2,300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 647 | 785 | 978 | -562 | 1,730 |
Employee Benefits | 29 | 37 | 50 | 37 | 44 |
Operating Expenses | 133 | 206 | 714 | 525 | 525 |
Grants & Subsidies | 0 | 0 | 84 | 0 | 0 |
TOTAL | 809 | 1,028 | 1,827 | 0 | 2,300 |
FY2014 Spending Category Chart