|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,354,315 | 3,278,401 | 3,278,133 | 3,278,133 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,949,484 | 3,400,000 | 3,343,000 | 3,293,000 | 3,278,133 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,543 | 1,280 | 716 | 1,041 | 1,026 |
| Employee Benefits | 16 | 25 | 9 | 7 | 7 |
| Operating Expenses | 161 | 171 | 110 | 124 | 124 |
| Safety Net | 4,258 | 4,289 | 2,539 | 2,019 | 2,019 |
| Grants & Subsidies | 158 | 58 | 0 | 101 | 101 |
| TOTAL | 6,136 | 5,823 | 3,374 | 3,293 | 3,278 |
FY2014 Spending Category Chart