|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,103,204 | 10,037,118 | 10,082,859 | 10,082,859 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,013,228 | 10,013,228 | 10,011,824 | 10,011,824 | 10,082,859 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 191 | 248 | 250 | 249 | 248 |
| Employee Benefits | 3 | 5 | 5 | 3 | 4 |
| Operating Expenses | 2,125 | 2,194 | 2,192 | 1,982 | 1,980 |
| Safety Net | 8,082 | 7,558 | 7,545 | 7,778 | 7,851 |
| TOTAL | 10,401 | 10,004 | 9,991 | 10,012 | 10,083 |
FY2014 Spending Category Chart