|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,789,789 | 97,780,898 | 98,752,624 | 98,752,624 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 95,310,630 | 97,780,898 | 97,780,898 | 97,780,898 | 98,752,624 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 68 | 67 | 68 | 77 |
| Employee Benefits | 1 | 1 | 2 | 1 | 1 |
| Operating Expenses | 59 | 0 | 0 | 0 | 0 |
| Safety Net | 100,173 | 100,860 | 97,615 | 97,712 | 98,674 |
| TOTAL | 100,301 | 100,929 | 97,684 | 97,781 | 98,753 |
FY2014 Spending Category Chart