FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 63,043,484 | 62,297,759 | 62,430,080 | 62,430,080 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 59,316,597 | 58,708,427 | 60,918,825 | 61,978,248 | 62,430,080 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 44,099 | 44,516 | 46,057 | 47,254 | 48,498 |
Employee Benefits | 3,655 | 3,889 | 4,157 | 3,600 | 3,616 |
Operating Expenses | 9,313 | 8,978 | 9,248 | 8,382 | 7,320 |
Safety Net | 3,648 | 3,015 | 2,967 | 2,743 | 2,997 |
TOTAL | 60,715 | 60,397 | 62,430 | 61,978 | 62,430 |
FY2014 Spending Category Chart