|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,472,789 | 24,711,422 | 24,224,899 | 24,224,899 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,706,224 | 21,617,391 | 22,531,834 | 25,817,931 | 24,224,899 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,701 | 19,084 | 19,736 | 18,665 | 19,454 |
| Employee Benefits | 288 | 1,325 | 1,547 | 1,503 | 1,533 |
| Operating Expenses | 1,375 | 2,888 | 2,653 | 5,431 | 2,968 |
| Safety Net | 115 | 232 | 289 | 219 | 269 |
| TOTAL | 10,478 | 23,529 | 24,225 | 25,818 | 24,225 |
FY2014 Spending Category Chart