FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,631,936 | 12,382,567 | 12,364,668 | 12,364,668 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,293,542 | 12,713,002 | 12,129,950 | 12,129,950 | 12,364,668 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,685 | 7,715 | 7,886 | 7,156 | 7,387 |
Employee Benefits | 120 | 157 | 160 | 104 | 106 |
Operating Expenses | 4,336 | 4,139 | 4,008 | 3,993 | 3,993 |
Safety Net | 1,064 | 1,022 | 808 | 878 | 878 |
TOTAL | 13,205 | 13,033 | 12,862 | 12,130 | 12,365 |
FY2014 Spending Category Chart