|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,006,191,904 | 2,006,191,904 | 1,984,191,904 | 2,006,191,904 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,629,110,803 | 1,883,842,211 | 2,010,444,553 | 1,960,056,853 | 2,006,191,904 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -8,000 | 0 |
| Debt Service | 1,792,169 | 1,589,357 | 1,822,004 | 1,968,057 | 2,006,192 |
| TOTAL | 1,792,169 | 1,589,357 | 1,822,004 | 1,960,057 | 2,006,192 |