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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,174,712 | 2,140,011 | 2,175,164 | 2,175,164 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,462,792 | 2,428,315 | 2,058,907 | 2,058,907 | 2,175,164 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 714 | 693 | 403 | 426 |
| Employee Benefits | 27 | 31 | 29 | 19 | 20 |
| Operating Expenses | 100 | 96 | 99 | 78 | 78 |
| Safety Net | 1,613 | 1,592 | 1,576 | 1,560 | 1,652 |
| TOTAL | 2,452 | 2,433 | 2,397 | 2,059 | 2,175 |
FY2014 Spending Category Chart
