|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,671,059 | 4,671,059 | 5,171,112 | 4,921,059 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,655,623 | 4,656,797 | 4,666,697 | 4,666,697 | 4,921,059 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 99 | 117 | 122 | 130 | 142 |
| Employee Benefits | 10 | 7 | 4 | 3 | 4 |
| Operating Expenses | 18 | 14 | 13 | 14 | 15 |
| Safety Net | 4,480 | 4,507 | 4,511 | 4,520 | 4,760 |
| TOTAL | 4,607 | 4,645 | 4,650 | 4,667 | 4,921 |
FY2014 Spending Category Chart