|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,121,215 | 4,396,215 | 4,121,215 | 4,396,215 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,121,215 | 4,121,215 | 4,121,215 | 281,369 | 4,396,215 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 250 | 250 | -3,751 | 325 |
| Operating Expenses | 76 | 99 | 99 | 99 | 120 |
| Safety Net | 3,483 | 3,709 | 3,721 | 3,269 | 3,469 |
| Grants & Subsidies | 532 | 531 | 531 | 665 | 483 |
| TOTAL | 4,342 | 4,588 | 4,600 | 281 | 4,396 |
FY2014 Spending Category Chart