|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,172,622 | 3,972,621 | 4,018,489 | 3,972,621 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,485,983 | 4,150,703 | 4,151,958 | 4,151,958 | 3,972,621 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 522 | 777 | 742 | 588 | 511 |
| Employee Benefits | 4 | 7 | 12 | 12 | 11 |
| Operating Expenses | 38 | 16 | 28 | 19 | 19 |
| Safety Net | 3,249 | 3,061 | 2,689 | 2,884 | 2,786 |
| Grants & Subsidies | 674 | 598 | 648 | 648 | 646 |
| TOTAL | 4,487 | 4,458 | 4,119 | 4,152 | 3,973 |
FY2014 Spending Category Chart