|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 825,183 | 825,184 | 1,500,000 | 1,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 786,444 | 790,732 | 821,051 | 821,051 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 75 | 77 | 80 | 86 | 164 |
| Employee Benefits | 2 | 2 | 2 | 4 | 8 |
| Operating Expenses | 1 | 1 | 1 | 4 | 7 |
| Safety Net | 706 | 707 | 701 | 727 | 1,322 |
| TOTAL | 785 | 786 | 785 | 821 | 1,500 |
FY2014 Spending Category Chart