|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 969,901 | 969,933 | 969,933 | 969,933 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 907,840 | 963,949 | 1,067,287 | 1,067,287 | 969,933 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 123 | 164 | 148 | 402 | 404 |
| Employee Benefits | 1 | 3 | 3 | 3 | 3 |
| Operating Expenses | 31 | 37 | 37 | 38 | 38 |
| Safety Net | 691 | 667 | 775 | 625 | 525 |
| Grants & Subsidies | 50 | 25 | 0 | 0 | 0 |
| TOTAL | 896 | 896 | 963 | 1,067 | 970 |
FY2014 Spending Category Chart