|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,976,426 | 5,361,135 | 4,836,426 | 5,336,426 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,446,132 | 4,300,108 | 4,857,151 | 4,722,150 | 5,336,426 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,776 | 3,823 | 3,747 | 4,048 | 4,286 |
| Employee Benefits | 122 | 121 | 108 | 97 | 111 |
| Operating Expenses | 475 | 469 | 265 | 327 | 590 |
| Safety Net | 90 | 75 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 200 | 250 | 350 |
| TOTAL | 4,463 | 4,488 | 4,320 | 4,722 | 5,336 |
FY2014 Spending Category Chart