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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,383,557 | 8,698,265 | 9,383,557 | 9,198,265 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,763,504 | 7,801,491 | 8,438,924 | 10,973,923 | 9,198,265 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,001 | 6,007 | 7,401 | 6,417 | 6,454 |
Employee Benefits | 377 | 420 | 496 | 507 | 501 |
Operating Expenses | 2,582 | 2,306 | 2,367 | 4,043 | 2,237 |
Safety Net | 0 | 4 | 11 | 6 | 6 |
TOTAL | 8,960 | 8,737 | 10,275 | 10,974 | 9,198 |
FY2014 Spending Category Chart