|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 237,500 | 400,000 | 337,500 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,500 | 237,500 | 237,500 | 237,500 | 337,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 24 | 24 | 24 | 8 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 222 | 211 | 212 | 213 | 329 |
| TOTAL | 247 | 236 | 237 | 238 | 338 |
FY2014 Spending Category Chart