|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,290,390 | 8,290,390 | 8,290,390 | 8,290,390 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,833,424 | 7,733,424 | 7,968,231 | 8,127,834 | 8,290,390 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,374 | 2,038 | 1,961 | 474 | 634 |
| Employee Benefits | 26 | 34 | 31 | 426 | 430 |
| Operating Expenses | 5,369 | 5,427 | 5,734 | 7,000 | 6,998 |
| Safety Net | 0 | 0 | 0 | 228 | 228 |
| TOTAL | 7,769 | 7,499 | 7,727 | 8,128 | 8,290 |
FY2014 Spending Category Chart