|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,063,106 | 21,942,106 | 22,125,558 | 22,033,832 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,250,554 | 16,250,554 | 17,250,554 | 17,250,554 | 22,033,832 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 282 | 294 | 285 | 232 | 232 |
| Employee Benefits | 7 | 8 | 7 | 5 | 5 |
| Operating Expenses | 84 | 111 | 114 | 123 | 122 |
| Safety Net | 14,842 | 14,822 | 15,831 | 16,891 | 21,675 |
| TOTAL | 15,215 | 15,236 | 16,237 | 17,251 | 22,034 |
FY2014 Spending Category Chart