FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,808,368 | 15,789,821 | 16,488,368 | 15,969,821 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,542,765 | 21,602,546 | 18,500,869 | 17,925,869 | 15,969,821 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,440 | 1,319 | 1,277 | 1,244 | 1,444 |
Employee Benefits | 14 | 22 | 24 | 22 | 22 |
Operating Expenses | 25 | 53 | 56 | 51 | 49 |
Safety Net | 32,311 | 26,262 | 18,239 | 16,609 | 14,454 |
Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
TOTAL | 33,890 | 27,657 | 19,596 | 17,926 | 15,970 |
FY2014 Spending Category Chart