|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,734,131 | 11,734,132 | 11,771,590 | 11,771,590 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,658,612 | 11,034,194 | 11,214,866 | 11,214,866 | 11,771,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 478 | 487 | 739 | 810 | 821 |
| Employee Benefits | 22 | 22 | 28 | 25 | 24 |
| Operating Expenses | 53 | 55 | 142 | 116 | 116 |
| Safety Net | 9,963 | 10,048 | 10,062 | 10,263 | 10,811 |
| TOTAL | 10,515 | 10,612 | 10,971 | 11,215 | 11,772 |
FY2014 Spending Category Chart