|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 203,237,576 | 203,200,101 | 203,200,101 | 203,200,101 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 85,743,865 | 214,743,708 | 221,549,097 | 179,743,708 | 203,200,101 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,343 | 1,884 | 1,750 | 2,036 | 2,177 |
| Employee Benefits | 23 | 21 | 26 | 15 | 18 |
| Operating Expenses | 907 | 742 | 592 | 370 | 252 |
| Safety Net | 62,359 | 212,038 | 207,220 | 177,323 | 200,753 |
| TOTAL | 65,632 | 214,684 | 209,587 | 179,744 | 203,200 |
FY2014 Spending Category Chart