|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,694,318 | 8,694,318 | 9,194,372 | 9,194,318 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,576,576 | 6,436,708 | 8,031,401 | 7,393,207 | 9,194,318 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 115 | 119 | 121 | 138 | 138 |
| Employee Benefits | 3 | 3 | 3 | 4 | 4 |
| Operating Expenses | 5 | 4 | 0 | 5 | 4 |
| Safety Net | 6,401 | 6,399 | 6,395 | 7,246 | 9,047 |
| TOTAL | 6,523 | 6,525 | 6,519 | 7,393 | 9,194 |
FY2014 Spending Category Chart