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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,808,368 | 15,789,821 | 16,488,368 | 15,969,821 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 31,542,765 | 21,602,546 | 18,500,869 | 17,925,869 | 15,969,821 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,440 | 1,319 | 1,277 | 1,244 | 1,444 |
| Employee Benefits | 14 | 22 | 24 | 22 | 22 |
| Operating Expenses | 25 | 53 | 56 | 51 | 49 |
| Safety Net | 32,311 | 26,262 | 18,239 | 16,609 | 14,454 |
| Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 33,890 | 27,657 | 19,596 | 17,926 | 15,970 |
FY2014 Spending Category Chart
