|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,033,140 | 28,755,171 | 27,742,339 | 29,333,140 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,682,471 | 23,980,272 | 25,439,428 | 28,383,471 | 29,333,140 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,480 | 19,104 | 20,081 | 19,316 | 21,035 |
| Employee Benefits | 509 | 1,573 | 1,883 | 1,916 | 2,003 |
| Operating Expenses | 1,416 | 3,368 | 4,691 | 5,711 | 4,221 |
| Safety Net | 80 | 1,447 | 1,088 | 1,441 | 2,073 |
| TOTAL | 11,485 | 25,492 | 27,742 | 28,383 | 29,333 |
FY2014 Spending Category Chart