|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,391,414 | 3,733,538 | 4,391,414 | 4,516,414 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,176,362 | 3,205,454 | 3,386,819 | 3,386,819 | 4,516,414 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,912 | 3,046 | 2,967 | 3,210 | 4,287 |
| Employee Benefits | 69 | 76 | 87 | 89 | 96 |
| Operating Expenses | 65 | 65 | 76 | 77 | 101 |
| Safety Net | 20 | 10 | 10 | 10 | 32 |
| TOTAL | 3,066 | 3,196 | 3,140 | 3,387 | 4,516 |
FY2014 Spending Category Chart