|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,241,537 | 26,241,573 | 27,491,573 | 27,241,537 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,949,384 | 31,144,420 | 28,025,623 | 28,025,622 | 27,241,537 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 78 | 81 | 115 | 91 |
| Employee Benefits | 6 | 6 | 7 | 7 | 7 |
| Safety Net | 27,471 | 29,359 | 27,633 | 27,904 | 27,144 |
| TOTAL | 27,553 | 29,443 | 27,721 | 28,026 | 27,242 |
FY2014 Spending Category Chart