|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,035,841 | 62,830,731 | 62,830,731 | 62,830,731 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 67,900,000 | 64,654,037 | 61,534,170 | 62,810,655 | 62,830,731 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -225 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 67,262 | 66,066 | 64,987 | 63,036 | 62,831 |
| TOTAL | 67,262 | 66,066 | 64,987 | 62,811 | 62,831 |