|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 499,774 | 496,839 | 499,774 | 496,839 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 509,267 | 494,923 | 494,923 | 482,563 | 496,839 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 458 | 428 | 425 | 423 | 434 |
| Employee Benefits | 10 | 11 | 12 | 9 | 9 |
| Operating Expenses | 66 | 62 | 40 | 50 | 53 |
| Safety Net | 13 | 0 | 0 | 0 | 0 |
| TOTAL | 547 | 501 | 478 | 483 | 497 |
FY2014 Spending Category Chart