Budget Detail
7003-0170 - Labor and Workforce Development IT Costs
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 301,490 | 270,098 | 289,413 | 279,756 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 240,284 | 227,297 | 227,297 | 279,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 114 | 113 | 110 |
| Employee Benefits | 0 | 0 | 2 | 2 | 1 |
| Operating Expenses | 0 | 0 | 124 | 112 | 168 |
| TOTAL | 0 | 0 | 240 | 227 | 280 |
FY2014 Spending Category Chart
