|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,383,557 | 8,698,265 | 9,383,557 | 9,198,265 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,763,504 | 7,801,491 | 8,438,924 | 10,973,923 | 9,198,265 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,001 | 6,007 | 7,401 | 6,417 | 6,454 |
| Employee Benefits | 377 | 420 | 496 | 507 | 501 |
| Operating Expenses | 2,582 | 2,306 | 2,367 | 4,043 | 2,237 |
| Safety Net | 0 | 4 | 11 | 6 | 6 |
| TOTAL | 8,960 | 8,737 | 10,275 | 10,974 | 9,198 |
FY2014 Spending Category Chart