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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 47,132,977 | 50,900,699 | 47,132,977 | 47,132,977 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,016,716 | 43,356,922 | 44,885,910 | 48,123,801 | 47,132,977 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,291 | 33,176 | 32,645 | 33,398 | 33,532 |
| Employee Benefits | 2,265 | 2,844 | 2,765 | 2,659 | 2,741 |
| Operating Expenses | 3,862 | 6,031 | 4,090 | 6,332 | 4,888 |
| Safety Net | 4,723 | 5,263 | 5,435 | 5,735 | 5,973 |
| TOTAL | 45,141 | 47,313 | 44,935 | 48,124 | 47,133 |
FY2014 Spending Category Chart
