|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,518,935 | 5,718,990 | 5,518,987 | 5,718,990 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,906,844 | 5,507,970 | 5,514,340 | 5,514,340 | 5,718,990 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 107 | 110 | 111 | 127 | 136 |
| Employee Benefits | 3 | 3 | 3 | 2 | 2 |
| Safety Net | 4,793 | 5,545 | 5,390 | 5,385 | 5,580 |
| TOTAL | 4,904 | 5,658 | 5,504 | 5,514 | 5,719 |
FY2014 Spending Category Chart