This is not the official budget document.

Budget Summary FY2014

Budget Detail
8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,361,662 1,361,662 1,361,662 1,361,662

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,275,000 1,040,000 1,361,662 1,361,662 1,361,662

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 25 46 50 34 25
Safety Net 1,097 941 966 1,328 1,337
TOTAL 1,122 986 1,016 1,362 1,362

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=2%, Safety Net=98%