FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 83,858,094 | 84,633,094 | 81,300,683 | 83,958,094 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 74,515,802 | 74,810,802 | 77,164,595 | 77,029,178 | 83,958,094 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 745 | 829 | 1,070 | 1,074 | 1,113 |
Employee Benefits | 4 | 5 | 9 | 9 | 9 |
Operating Expenses | 445 | 491 | 401 | 526 | 545 |
Safety Net | 72,575 | 71,915 | 72,756 | 75,421 | 82,292 |
Grants & Subsidies | 1,747 | 1,750 | 525 | 0 | 0 |
TOTAL | 75,516 | 74,990 | 74,760 | 77,029 | 83,958 |
FY2014 Spending Category Chart