|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 58,788,556 | 58,963,556 | 58,788,556 | 58,963,556 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 38,561,732 | 83,374,371 | 88,674,370 | 58,963,556 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 284 | 0 |
| Employee Benefits | 0 | 0 | 0 | 39 | 0 |
| Operating Expenses | 0 | 0 | 138 | 175 | 55 |
| Safety Net | 0 | 1,200 | 64,824 | 88,178 | 58,908 |
| TOTAL | 0 | 1,200 | 64,963 | 88,674 | 58,964 |
FY2014 Spending Category Chart