FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 47,132,977 | 50,900,699 | 47,132,977 | 47,132,977 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 44,016,716 | 43,356,922 | 44,885,910 | 48,123,801 | 47,132,977 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 34,291 | 33,176 | 32,645 | 33,398 | 33,532 |
Employee Benefits | 2,265 | 2,844 | 2,765 | 2,659 | 2,741 |
Operating Expenses | 3,862 | 6,031 | 4,090 | 6,332 | 4,888 |
Safety Net | 4,723 | 5,263 | 5,435 | 5,735 | 5,973 |
TOTAL | 45,141 | 47,313 | 44,935 | 48,124 | 47,133 |
FY2014 Spending Category Chart