FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 91,771,700 | 91,476,700 | 90,406,700 | 90,406,700 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 115,360,773 | 97,797,200 | 80,042,354 | 118,992,354 | 90,406,700 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,815 | 2,190 | 1,933 | 1,936 | 2,552 |
Employee Benefits | 122 | 136 | 131 | 117 | 166 |
Operating Expenses | 30 | 50 | 168 | 209 | 318 |
Safety Net | 147,049 | 155,209 | 131,872 | 116,161 | 86,371 |
Grants & Subsidies | 1,634 | 1,400 | 1,158 | 570 | 1,000 |
TOTAL | 150,651 | 158,984 | 135,262 | 118,992 | 90,407 |
FY2014 Spending Category Chart