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Budget Detail
4110-0001 - Administration and Program Operations
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,361,524 | 1,361,524 | 1,361,789 | 1,361,524 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 963,848 | 965,851 | 1,348,142 | 1,348,142 | 1,361,524 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 531 | 537 | 538 | 650 | 660 |
| Employee Benefits | 9 | 10 | 8 | 373 | 374 |
| Operating Expenses | 454 | 395 | 413 | 325 | 328 |
| TOTAL | 994 | 942 | 959 | 1,348 | 1,362 |
FY2014 Spending Category Chart
