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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,582,538 | 7,468,951 | 7,508,951 | 7,488,951 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,706,813 | 7,113,287 | 7,468,951 | 7,508,951 | 7,488,951 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,966 | 5,963 | 6,305 | 6,679 | 6,668 |
Employee Benefits | 97 | 127 | 135 | 99 | 99 |
Operating Expenses | 711 | 683 | 673 | 731 | 722 |
TOTAL | 6,773 | 6,774 | 7,113 | 7,509 | 7,489 |
FY2014 Spending Category Chart