This is not the official budget document.

Budget Summary FY2014

Budget Detail
0610-2000 - Welcome Home Bill Bonus Payments
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,776,950 2,803,627 2,803,627 2,803,627

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,155,604 2,155,604 2,805,000 3,305,000 2,803,627

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 181 165 143 156 141
Employee Benefits 3 3 3 3 3
Operating Expenses 11 36 15 46 46
Safety Net 1,653 2,601 2,945 3,099 2,613
TOTAL 1,848 2,806 3,105 3,305 2,804

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=93%