|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,910,728 | 3,151,832 | 2,910,728 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,880,694 | 2,933,683 | 3,097,436 | 3,097,436 | 2,910,728 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,399 | 1,857 | 1,761 | 2,183 | 2,004 |
| Employee Benefits | 26 | 48 | 36 | 57 | 45 |
| Operating Expenses | 529 | 713 | 612 | 608 | 608 |
| Safety Net | 250 | 250 | 250 | 250 | 254 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 2,255 | 2,867 | 2,659 | 3,097 | 2,911 |
FY2014 Spending Category Chart