|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,483,563 | 10,161,347 | 10,483,563 | 10,483,563 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,538,066 | 10,463,346 | 10,463,346 | 10,438,346 | 10,483,563 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,330 | 1,237 | 1,239 | 1,242 | 1,285 |
| Employee Benefits | 19 | 25 | 31 | 23 | 23 |
| Operating Expenses | 336 | 281 | 268 | 274 | 277 |
| Safety Net | 8,879 | 8,875 | 8,878 | 8,899 | 8,899 |
| TOTAL | 10,564 | 10,418 | 10,415 | 10,438 | 10,484 |
FY2014 Spending Category Chart