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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 28,021,197 | 27,900,946 | 28,242,710 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,062,062 | 16,480,541 | 26,092,640 | 26,520,282 | 28,242,710 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,014 | 16,508 | 17,536 | 25,768 | 27,587 |
Employee Benefits | 249 | 313 | 340 | 456 | 356 |
Operating Expenses | 1 | 2 | 2 | 2 | 3 |
Safety Net | 238 | 238 | 0 | 294 | 297 |
TOTAL | 18,502 | 17,062 | 17,879 | 26,520 | 28,243 |
FY2014 Spending Category Chart