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Budget Detail
7002-0017 - Housing and Economic Development IT Costs
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,052,624 | 3,035,008 | 3,035,008 | 3,035,008 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,067,930 | 2,067,930 | 2,976,536 | 2,976,536 | 3,035,008 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,029 | 1,091 | 1,196 | 1,246 | 1,279 |
| Employee Benefits | 15 | 22 | 23 | 17 | 18 |
| Operating Expenses | 1,506 | 887 | 882 | 1,713 | 1,738 |
| TOTAL | 2,550 | 2,000 | 2,101 | 2,977 | 3,035 |
FY2014 Spending Category Chart
