|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 298,600,000 | 319,300,000 | 298,600,000 | 319,300,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 288,500,000 | 288,500,000 | 318,700,000 | 303,989,967 | 319,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16 | 0 | 0 | 895 | 510 |
| Employee Benefits | -4 | 0 | 0 | 13 | 8 |
| Operating Expenses | 104 | 43 | 35 | 146 | 95 |
| Safety Net | 287,950 | 287,950 | 317,750 | 302,936 | 318,687 |
| TOTAL | 288,066 | 287,993 | 317,785 | 303,990 | 319,300 |
FY2014 Spending Category Chart