|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 478,691,873 | 478,841,873 | 454,868,314 | 478,891,873 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 424,055,456 | 417,982,753 | 418,107,753 | 439,510,071 | 478,891,873 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 379,072 | 428,721 | 417,979 | 428,255 | 437,639 |
| Employee Benefits | 828 | 873 | 4 | 11,251 | 16,239 |
| Operating Expenses | 0 | 0 | 0 | 4 | 4 |
| Safety Net | 0 | 0 | 0 | 0 | 25,010 |
| TOTAL | 379,900 | 429,594 | 417,983 | 439,510 | 478,892 |
FY2014 Spending Category Chart