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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,685,645 | 2,700,000 | 2,685,645 | 2,685,645 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,453,383 | 2,056,966 | 2,700,000 | 2,480,000 | 2,685,645 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 940 | 1,244 | 1,503 | 1,812 | 1,904 |
| Employee Benefits | 12 | 22 | 23 | 20 | 16 |
| Operating Expenses | 365 | 763 | 984 | 648 | 765 |
| TOTAL | 1,318 | 2,028 | 2,509 | 2,480 | 2,686 |
FY2014 Spending Category Chart
