|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,382,583 | 2,265,015 | 2,532,662 | 2,532,662 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,398,327 | 2,378,410 | 2,535,873 | 2,378,410 | 2,532,662 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 211 | 208 | 202 | 227 |
| Employee Benefits | 4 | 4 | 3 | 7 | 7 |
| Operating Expenses | 47 | 55 | 40 | 39 | 41 |
| Safety Net | 2,336 | 2,115 | 2,074 | 2,131 | 2,257 |
| TOTAL | 2,618 | 2,385 | 2,325 | 2,378 | 2,533 |
FY2014 Spending Category Chart