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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 258,314,838 | 247,664,660 | 252,214,838 | 251,914,660 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 227,725,459 | 244,122,688 | 244,222,688 | 251,914,660 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 205,316 | 211,198 | 216,715 | 221,268 |
| Employee Benefits | 0 | 6,694 | 6,230 | 5,421 | 6,093 |
| Operating Expenses | 0 | 19,731 | 19,243 | 21,989 | 24,457 |
| Safety Net | 0 | 10 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 13 | 97 | 97 |
| TOTAL | 0 | 231,751 | 236,685 | 244,223 | 251,915 |
FY2014 Spending Category Chart
