|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,501,178 | 1,501,178 | 1,501,229 | 1,501,178 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,000,000 | 1,501,178 | 1,501,178 | 1,501,178 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 165 | 77 | 107 | 194 |
| Employee Benefits | 2 | 4 | 2 | 3 | 5 |
| Operating Expenses | 13 | 12 | 0 | 1 | 1 |
| Safety Net | 163 | 82 | 83 | 102 | 153 |
| Grants & Subsidies | 1,601 | 1,232 | 763 | 1,289 | 1,149 |
| TOTAL | 1,959 | 1,494 | 926 | 1,501 | 1,501 |
FY2014 Spending Category Chart