Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | -1 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 647 | 785 | 978 | -562 | 1,730 |
| Employee Benefits | 29 | 37 | 50 | 37 | 44 |
| Operating Expenses | 133 | 206 | 714 | 525 | 525 |
| Grants & Subsidies | 0 | 0 | 84 | 0 | 0 |
| TOTAL | 809 | 1,028 | 1,827 | 0 | 2,300 |
FY2014 Spending Category Chart
