|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,859,377 | 5,537,357 | 5,309,039 | 5,509,039 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,387,891 | 4,355,647 | 4,812,837 | 4,682,836 | 5,509,039 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,825 | 3,781 | 3,714 | 3,964 | 4,861 |
| Employee Benefits | 58 | 86 | 79 | 58 | 72 |
| Operating Expenses | 605 | 553 | 555 | 559 | 573 |
| Safety Net | 3 | 2 | 2 | 2 | 2 |
| Grants & Subsidies | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 4,490 | 4,422 | 4,349 | 4,683 | 5,509 |
FY2014 Spending Category Chart