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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 148,879,167 | 147,241,414 | 146,044,923 | 146,044,923 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 139,429,106 | 139,037,382 | 145,021,833 | 143,850,832 | 146,044,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 83,505 | 86,569 | 87,719 | 92,364 | 94,445 |
| Employee Benefits | 1,224 | 1,836 | 1,829 | 1,350 | 1,375 |
| Operating Expenses | 36,023 | 37,785 | 36,591 | 37,726 | 38,098 |
| Safety Net | 12,756 | 12,090 | 11,673 | 12,411 | 12,127 |
| TOTAL | 133,508 | 138,279 | 137,811 | 143,851 | 146,045 |
FY2014 Spending Category Chart
