|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,623,167 | 11,597,967 | 12,900,000 | 12,347,967 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,597,967 | 11,597,967 | 11,597,967 | 11,714,634 | 12,347,967 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 503 | 627 | 575 | 615 | 679 |
| Employee Benefits | 12 | 17 | 16 | 17 | 18 |
| Operating Expenses | 136 | 138 | 141 | 132 | 140 |
| Safety Net | 3,695 | 3,505 | 3,506 | 3,605 | 3,706 |
| Grants & Subsidies | 7,390 | 7,608 | 7,346 | 7,346 | 7,804 |
| TOTAL | 11,737 | 11,894 | 11,585 | 11,715 | 12,348 |
FY2014 Spending Category Chart