FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 298,600,000 | 319,300,000 | 298,600,000 | 319,300,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 288,500,000 | 288,500,000 | 318,700,000 | 303,989,967 | 319,300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16 | 0 | 0 | 895 | 510 |
Employee Benefits | -4 | 0 | 0 | 13 | 8 |
Operating Expenses | 104 | 43 | 35 | 146 | 95 |
Safety Net | 287,950 | 287,950 | 317,750 | 302,936 | 318,687 |
TOTAL | 288,066 | 287,993 | 317,785 | 303,990 | 319,300 |
FY2014 Spending Category Chart