|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 95,594,154 | 95,305,453 | 94,647,693 | 94,647,693 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 84,531,407 | 88,042,732 | 90,397,267 | 96,219,759 | 94,647,693 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36,305 | 70,466 | 71,092 | 55,384 | 56,845 |
| Employee Benefits | 1,106 | 4,709 | 5,441 | 6,956 | 6,242 |
| Operating Expenses | 6,163 | 9,430 | 11,833 | 28,038 | 25,072 |
| Safety Net | 1,232 | 4,119 | 5,282 | 5,843 | 6,489 |
| TOTAL | 44,807 | 88,725 | 93,648 | 96,220 | 94,648 |
FY2014 Spending Category Chart