|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,613,086 | 5,623,439 | 5,613,086 | 5,613,086 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,128,480 | 4,621,177 | 4,635,252 | 4,613,085 | 5,613,086 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 301 | 340 | 358 | 401 | 488 |
| Employee Benefits | 15 | 17 | 19 | 20 | 25 |
| Operating Expenses | 4 | 38 | 76 | 80 | 97 |
| Safety Net | 2,994 | 3,363 | 3,564 | 4,112 | 5,003 |
| TOTAL | 3,315 | 3,758 | 4,017 | 4,613 | 5,613 |
FY2014 Spending Category Chart