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Budget Detail
0330-0300 - Administrative Staff
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	525,541,163	219,842,717	219,244,450	218,967,364

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	188,247,375	185,437,997	217,180,156	211,819,430	218,967,364

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	95,916	108,876	105,037	104,965	161,340
Employee Benefits	11,583	11,667	13,505	12,890	9,795
Operating Expenses	77,074	72,811	80,533	91,290	40,820
Safety Net	2,934	2,943	3,090	2,675	7,013
Debt Service	0	0	71	0	0
TOTAL	187,508	196,297	202,236	211,819	218,967

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=19%, Safety Net=3%

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