|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,000,000 | 13,000,000 | 16,000,000 | 16,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,085 | 8,883 | 8,485 | 10,620 | 10,620 |
| Employee Benefits | 341 | 1,021 | 1,103 | 1,077 | 1,077 |
| Operating Expenses | 25 | 4,770 | 2,614 | 2,941 | 2,941 |
| Safety Net | 0 | 1,285 | 1,295 | 1,362 | 1,362 |
| TOTAL | 4,451 | 15,959 | 13,497 | 16,000 | 16,000 |
FY2014 Spending Category Chart