|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,000,000 | 14,000,000 | 14,000,000 | 14,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,500,000 | 11,500,000 | 13,000,000 | 13,000,000 | 14,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 115 | 143 | 143 | 154 |
| Employee Benefits | 2 | 2 | 3 | 2 | 2 |
| Operating Expenses | 115 | 113 | 84 | 95 | 102 |
| Safety Net | 11,270 | 11,270 | 11,270 | 12,760 | 13,742 |
| TOTAL | 11,500 | 11,500 | 11,500 | 13,000 | 14,000 |
FY2014 Spending Category Chart