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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 212,967,991 | 207,967,991 | 206,488,950 | 206,488,950 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 201,586,480 | 193,564,169 | 196,935,991 | 191,128,991 | 206,488,950 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 150 | 0 | -2,000 | 0 |
| Employee Benefits | 0 | 3 | 0 | 0 | 0 |
| Operating Expenses | 41 | 132 | 266 | 0 | 0 |
| Safety Net | 205,981 | 192,276 | 188,735 | 193,129 | 206,489 |
| TOTAL | 206,022 | 192,562 | 189,001 | 191,129 | 206,489 |