|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,321,818 | 8,497,163 | 8,321,818 | 8,497,163 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,081,928 | 8,097,163 | 8,321,818 | 8,321,818 | 8,497,163 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,893 | 2,978 | 3,128 | 3,174 | 3,344 |
| Employee Benefits | 58 | 77 | 80 | 69 | 73 |
| Operating Expenses | 193 | 188 | 188 | 188 | 192 |
| Safety Net | 4,850 | 4,709 | 4,662 | 4,891 | 4,888 |
| TOTAL | 7,994 | 7,951 | 8,057 | 8,322 | 8,497 |
FY2014 Spending Category Chart