Budget Detail
0330-0300 - Administrative Staff

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
525,541,163 219,842,717 219,244,450 218,967,364

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
188,247,375 185,437,997 217,180,156 211,819,430 218,967,364

* 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 95,916 108,876 105,037 104,965 161,340
Employee Benefits 11,583 11,667 13,505 12,890 9,795
Operating Expenses 77,074 72,811 80,533 91,290 40,820
Safety Net 2,934 2,943 3,090 2,675 7,013
Debt Service 0 0 71 0 0
TOTAL 187,508 196,297 202,236 211,819 218,967

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=19%, Safety Net=3%