|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,414,980 | 1,415,040 | 1,474,040 | 1,474,040 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,412,792 | 1,395,761 | 1,403,897 | 1,403,896 | 1,474,040 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 126 | 132 | 142 | 101 |
| Employee Benefits | 2 | 6 | 4 | 7 | 7 |
| Operating Expenses | 104 | 99 | 96 | 104 | 108 |
| Safety Net | 1,187 | 1,154 | 1,151 | 1,151 | 1,258 |
| TOTAL | 1,377 | 1,384 | 1,383 | 1,404 | 1,474 |
FY2014 Spending Category Chart