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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 7,328,000 | 7,329,745 | 7,414,535 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,597,623 | 3,435,377 | 6,680,497 | 6,984,890 | 7,414,535 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,922 | 3,530 | 4,429 | 6,867 | 7,320 |
Employee Benefits | 54 | 67 | 85 | 118 | 94 |
TOTAL | 3,975 | 3,598 | 4,514 | 6,985 | 7,415 |
FY2014 Spending Category Chart