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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 67,897,128 | 66,877,846 | 69,006,704 | 69,006,704 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,698,314 | 64,209,988 | 65,784,478 | 66,565,812 | 69,006,704 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51,917 | 52,255 | 53,152 | 53,371 | 56,104 |
| Employee Benefits | 1,597 | 2,055 | 2,147 | 1,788 | 1,944 |
| Operating Expenses | 10,337 | 9,904 | 9,376 | 9,674 | 9,287 |
| Safety Net | 1,879 | 1,604 | 1,489 | 1,733 | 1,671 |
| TOTAL | 65,731 | 65,819 | 66,164 | 66,566 | 69,007 |
FY2014 Spending Category Chart
