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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,347,441 | 5,347,441 | 5,347,441 | 5,347,441 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,380,961 | 4,293,342 | 4,993,342 | 5,242,589 | 5,347,441 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,658 | 3,822 | 3,670 | 3,165 | 3,229 |
Employee Benefits | 67 | 89 | 95 | 228 | 267 |
Operating Expenses | 690 | 435 | 426 | 1,364 | 1,366 |
Grants & Subsidies | 0 | 0 | 500 | 485 | 485 |
TOTAL | 4,414 | 4,346 | 4,691 | 5,243 | 5,347 |
FY2014 Spending Category Chart