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Budget Detail
7006-0151 - Occupational Schools Oversight
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 660,000 | 825,000 | 825,000 | 825,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 540,123 | 540,123 | 275,000 | 825,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 209 | 723 |
Employee Benefits | 0 | 0 | 0 | 11 | 18 |
Operating Expenses | 0 | 0 | 0 | 55 | 44 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 41 |
TOTAL | 0 | 0 | 0 | 275 | 825 |
FY2014 Spending Category Chart