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Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 224,111 | 214,559 | 224,111 | 224,111 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 199,326 | 203,112 | 220,256 | 220,255 | 224,111 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 179 | 179 | 183 | 200 | 204 |
Employee Benefits | 10 | 11 | 10 | 11 | 11 |
Operating Expenses | 7 | 3 | 6 | 9 | 9 |
TOTAL | 196 | 194 | 199 | 220 | 224 |
FY2014 Spending Category Chart