|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,024,772 | 1,034,178 | 1,028,388 | 1,028,388 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 270,919 | 270,919 | 1,004,678 | 1,004,678 | 1,028,388 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 68 | 53 | 22 | 0 | 0 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Safety Net | 190 | 194 | 224 | 1,005 | 1,028 |
| TOTAL | 259 | 248 | 246 | 1,005 | 1,028 |