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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,695,815 | 2,668,615 | 2,668,615 | 2,668,615 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,503,825 | 2,453,748 | 2,524,719 | 2,768,256 | 2,668,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 970 | 1,969 | 2,005 | 2,113 | 2,028 |
| Employee Benefits | 18 | 71 | 54 | 97 | 73 |
| Operating Expenses | 234 | 452 | 572 | 522 | 521 |
| Safety Net | 52 | 70 | 41 | 36 | 47 |
| TOTAL | 1,275 | 2,562 | 2,673 | 2,768 | 2,669 |
FY2014 Spending Category Chart
