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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 29,971,606 | 29,875,237 | 30,440,597 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,982,869 | 22,194,577 | 28,369,158 | 29,180,543 | 30,440,597 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,359 | 19,525 | 23,765 | 29,095 | 29,966 |
Employee Benefits | 295 | 373 | 461 | 1 | 387 |
Operating Expenses | 81 | 82 | 83 | 85 | 88 |
TOTAL | 21,734 | 19,980 | 24,309 | 29,181 | 30,441 |
FY2014 Spending Category Chart