|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 797,697 | 795,620 | 797,711 | 795,620 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 801,551 | 791,208 | 794,210 | 754,210 | 795,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 51 | 62 | 66 | 68 |
| Employee Benefits | 0 | 2 | 2 | 2 | 2 |
| Safety Net | 653 | 707 | 679 | 686 | 726 |
| TOTAL | 653 | 760 | 743 | 754 | 796 |
FY2014 Spending Category Chart