Home > Legislature > Senate > 9500-0000 - Budget Build-Up

Budget Detail
9500-0000 - Senate Operations
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	18,746,058	18,746,058	18,746,058	18,746,058

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	16,234,707	17,350,256	17,841,227	18,378,488	18,746,058

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	16,582	15,863	16,162	13,803	13,993
Employee Benefits	318	417	412	1,194	1,372
Operating Expenses	450	579	544	3,382	3,381
TOTAL	17,350	16,859	17,118	18,378	18,746

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%

Quick Links