|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 232,688,118 | 233,188,118 | 236,475,427 | 234,188,118 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 224,184,854 | 222,156,525 | 237,230,438 | 229,128,438 | 234,188,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4,529 | 10,201 | 10,023 |
| Employee Benefits | 0 | 0 | 3 | 9 | 9 |
| Safety Net | 222,990 | 226,798 | 223,093 | 218,919 | 224,156 |
| TOTAL | 222,990 | 226,798 | 227,624 | 229,128 | 234,188 |
FY2014 Spending Category Chart