This is not the official budget document.

Budget Summary FY2014

Legislature
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 51,702 49,783 50,245 38,272 37,006
Employee Benefits 1,369 1,642 1,571 4,309 4,772
Operating Expenses 6,454 6,491 6,560 22,337 22,330
Safety Net 0 0 0 1,266 1,266
TOTAL 59,525 57,916 58,376 66,184 65,374

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=7%, Operating Expenses=34%, Safety Net=2%