|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,053,118 | 3,308,118 | 3,053,118 | 3,353,118 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,044,673 | 3,008,118 | 3,053,118 | 3,053,118 | 3,353,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 1 | 73 | 338 | 1,546 |
| Employee Benefits | 0 | 0 | 1 | 4 | 20 |
| Operating Expenses | 1,312 | 1,424 | 1,429 | 1,323 | 1,453 |
| Safety Net | 1,567 | 1,374 | 1,329 | 1,388 | 334 |
| TOTAL | 2,880 | 2,800 | 2,833 | 3,053 | 3,353 |
FY2014 Spending Category Chart