FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 64,742,324 | 64,062,658 | 63,942,324 | 64,042,324 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 57,155,673 | 60,672,283 | 63,087,273 | 62,787,273 | 64,042,324 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 51,581 | 45,762 | 46,608 | 48,486 | 49,388 |
Employee Benefits | 6,725 | 6,874 | 7,184 | 6,970 | 7,069 |
Operating Expenses | 6,859 | 7,184 | 7,026 | 7,231 | 7,586 |
Safety Net | 0 | 0 | 0 | 100 | 0 |
TOTAL | 65,165 | 59,821 | 60,818 | 62,787 | 64,042 |
FY2014 Spending Category Chart