|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 698,740 | 699,379 | 698,740 | 698,740 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 697,508 | 697,508 | 697,508 | 697,508 | 698,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 494 | 547 | 553 | 581 | 582 |
| Employee Benefits | 12 | 15 | 15 | 16 | 16 |
| Operating Expenses | 21 | 52 | 40 | 25 | 25 |
| Safety Net | 163 | 75 | 75 | 75 | 75 |
| TOTAL | 690 | 689 | 684 | 698 | 699 |
FY2014 Spending Category Chart