|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,738,695 | 21,535,479 | 21,738,695 | 21,637,087 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,256,369 | 18,256,369 | 20,983,713 | 20,703,713 | 21,637,087 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,848 | 9,203 | 9,248 | 9,997 | 10,291 |
| Employee Benefits | 353 | 444 | 460 | 683 | 684 |
| Operating Expenses | 0 | 0 | 7 | 0 | 0 |
| Safety Net | 13,296 | 9,627 | 7,753 | 10,024 | 10,662 |
| TOTAL | 22,497 | 19,274 | 17,467 | 20,704 | 21,637 |
FY2014 Spending Category Chart