FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 35,178,721 | 30,174,160 | 30,174,160 | 30,174,160 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,702,108 | 27,702,108 | 30,174,160 | 30,174,160 | 30,174,160 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,363 | 2,147 | 2,013 | 2,083 | 2,185 |
Employee Benefits | 16 | 19 | 21 | 26 | 34 |
Operating Expenses | 63 | 60 | 88 | 120 | 129 |
Safety Net | 0 | 7 | 0 | 2 | 1 |
Grants & Subsidies | 25,421 | 25,385 | 28,474 | 27,944 | 27,825 |
TOTAL | 27,863 | 27,617 | 30,595 | 30,174 | 30,174 |
FY2014 Spending Category Chart