FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,396,673 | 2,607,188 | 2,607,188 | 2,607,188 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,005,423 | 2,251,900 | 2,396,673 | 2,496,673 | 2,607,188 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 941 | 1,083 | 1,362 | 1,532 | 1,602 |
Employee Benefits | 15 | 22 | 28 | 21 | 27 |
Operating Expenses | 742 | 633 | 548 | 944 | 962 |
Safety Net | 1 | 0 | 13 | 0 | 15 |
TOTAL | 1,699 | 1,738 | 1,951 | 2,497 | 2,607 |
FY2014 Spending Category Chart