Budget Detail
7003-0170 - Labor and Workforce Development IT Costs
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 301,490 | 270,098 | 289,413 | 279,756 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 240,284 | 227,297 | 227,297 | 279,756 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 114 | 113 | 110 |
Employee Benefits | 0 | 0 | 2 | 2 | 1 |
Operating Expenses | 0 | 0 | 124 | 112 | 168 |
TOTAL | 0 | 0 | 240 | 227 | 280 |
FY2014 Spending Category Chart