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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,063,106 | 21,942,106 | 22,125,558 | 22,033,832 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,250,554 | 16,250,554 | 17,250,554 | 17,250,554 | 22,033,832 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 282 | 294 | 285 | 232 | 232 |
Employee Benefits | 7 | 8 | 7 | 5 | 5 |
Operating Expenses | 84 | 111 | 114 | 123 | 122 |
Safety Net | 14,842 | 14,822 | 15,831 | 16,891 | 21,675 |
TOTAL | 15,215 | 15,236 | 16,237 | 17,251 | 22,034 |
FY2014 Spending Category Chart