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Budget Detail
7066-0025 - Performance Management Set Aside
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,500,000 | 7,500,000 | 2,500,000 | 7,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,500,000 | 7,500,000 | 6,031,957 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,104 | -1,203 | 1,236 |
| Employee Benefits | 0 | 0 | 38 | 4 | 6 |
| Operating Expenses | 0 | 0 | 370 | 6 | 6 |
| Safety Net | 0 | 0 | 120 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 7,225 | 6,252 |
| TOTAL | 0 | 0 | 1,632 | 6,032 | 7,500 |
FY2014 Spending Category Chart
