|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,022,805 | 4,022,805 | 4,023,165 | 4,022,805 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,847,854 | 3,911,398 | 3,954,067 | 3,954,067 | 4,022,805 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,155 | 2,185 | 2,161 | 2,328 | 2,437 |
| Employee Benefits | 101 | 114 | 110 | 120 | 105 |
| Operating Expenses | 285 | 268 | 274 | 250 | 254 |
| Safety Net | 1,195 | 1,203 | 1,240 | 1,256 | 1,227 |
| TOTAL | 3,736 | 3,769 | 3,785 | 3,954 | 4,023 |
FY2014 Spending Category Chart