|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 17,496,632 | 19,019,234 | 19,194,201 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,924,560 | 17,496,631 | 17,496,631 | 18,041,307 | 19,194,201 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,751 | 17,592 | 17,442 | 17,719 | 18,950 |
| Employee Benefits | 217 | 336 | 338 | 322 | 244 |
| Safety Net | 108 | 36 | 0 | 0 | 0 |
| TOTAL | 16,076 | 17,964 | 17,780 | 18,041 | 19,194 |
FY2014 Spending Category Chart