|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,776,950 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,155,604 | 2,155,604 | 2,805,000 | 3,305,000 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 165 | 143 | 156 | 141 |
| Employee Benefits | 3 | 3 | 3 | 3 | 3 |
| Operating Expenses | 11 | 36 | 15 | 46 | 46 |
| Safety Net | 1,653 | 2,601 | 2,945 | 3,099 | 2,613 |
| TOTAL | 1,848 | 2,806 | 3,105 | 3,305 | 2,804 |
FY2014 Spending Category Chart