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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 82,399,903 | 80,828,513 | 82,676,515 | 82,428,513 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 76,707,174 | 77,721,702 | 81,494,026 | 80,823,226 | 82,428,513 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 27,847 | 27,166 | 27,953 | 29,182 | 30,353 |
Employee Benefits | 916 | 1,134 | 1,024 | 1,206 | 1,346 |
Operating Expenses | 45,537 | 47,205 | 48,406 | 50,355 | 50,550 |
Safety Net | 27 | 30 | 48 | 80 | 179 |
TOTAL | 74,326 | 75,536 | 77,432 | 80,823 | 82,429 |
FY2014 Spending Category Chart