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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 31,059,463 | 38,589,049 | 31,059,463 | 31,059,463 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,577,651 | 27,202,704 | 28,001,984 | 33,650,454 | 31,059,463 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,557 | 25,254 | 25,198 | 26,329 | 23,682 |
| Employee Benefits | 416 | 1,437 | 1,522 | 1,527 | 1,623 |
| Operating Expenses | 1,147 | 2,274 | 3,260 | 5,794 | 4,781 |
| Safety Net | 506 | 0 | 0 | 0 | 973 |
| TOTAL | 13,626 | 28,965 | 29,980 | 33,650 | 31,059 |
FY2014 Spending Category Chart
