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Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,118,911 | 2,118,911 | 2,118,911 | 2,118,911 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,930,054 | 2,030,380 | 2,118,911 | 2,118,911 | 2,118,911 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,482 | 1,587 | 1,698 | 1,823 | 1,819 |
| Employee Benefits | 33 | 58 | 73 | 63 | 67 |
| Operating Expenses | 319 | 217 | 258 | 233 | 233 |
| Safety Net | 31 | 33 | 1 | 0 | 0 |
| TOTAL | 1,866 | 1,895 | 2,030 | 2,119 | 2,119 |
FY2014 Spending Category Chart
