FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,249,881 | 13,099,883 | 8,761,421 | 8,731,421 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,851,933 | 12,226,933 | 12,679,279 | 12,654,279 | 8,731,421 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,041 | 1,114 | 1,210 | 1,273 | 869 |
Employee Benefits | 38 | 48 | 50 | 52 | 35 |
Operating Expenses | 69 | 86 | 115 | 77 | 51 |
Safety Net | 10,225 | 10,371 | 10,637 | 11,253 | 7,776 |
TOTAL | 11,374 | 11,619 | 12,012 | 12,654 | 8,731 |
FY2014 Spending Category Chart