|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,375,328 | 6,375,328 | 6,375,328 | 6,375,328 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,275,328 | 6,325,328 | 6,375,328 | 6,375,328 | 6,375,328 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 72 | 78 | 75 | 73 | 73 |
| Employee Benefits | 2 | 4 | 4 | 3 | 3 |
| Operating Expenses | 0 | 44 | 43 | 41 | 41 |
| Safety Net | 6,039 | 6,149 | 6,200 | 6,258 | 6,258 |
| TOTAL | 6,113 | 6,274 | 6,321 | 6,375 | 6,375 |
FY2014 Spending Category Chart