|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,403,855 | 6,530,000 | 4,284,733 | 7,683,922 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,979,163 | 7,109,035 | 7,899,506 | 7,109,035 | 7,683,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 165 | 166 | 14 | 14 | 24 |
| Employee Benefits | 6 | 5 | 0 | 0 | 0 |
| Operating Expenses | 6 | 1 | 0 | 0 | 0 |
| Safety Net | 19,254 | 14,413 | 6,380 | 7,095 | 7,659 |
| Grants & Subsidies | 75 | 0 | 0 | 0 | 0 |
| TOTAL | 19,506 | 14,584 | 6,394 | 7,109 | 7,684 |
FY2014 Spending Category Chart