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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 414,364 | 412,502 | 414,803 | 414,803 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 401,130 | 406,510 | 403,815 | 403,815 | 414,803 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 259 | 267 | 261 | 314 | 327 |
| Employee Benefits | 6 | 6 | 7 | 6 | 8 |
| Operating Expenses | 86 | 88 | 112 | 83 | 79 |
| TOTAL | 351 | 361 | 380 | 404 | 415 |
FY2014 Spending Category Chart
