FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 49,128,659 | 50,090,529 | 47,679,572 | 50,252,339 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 49,126,778 | 47,307,647 | 47,716,258 | 47,716,258 | 50,252,339 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48,437 | 47,459 | 46,254 | 46,793 | 49,612 |
Employee Benefits | 1,167 | 1,667 | 638 | 924 | 640 |
TOTAL | 49,604 | 49,127 | 46,893 | 47,716 | 50,252 |
FY2014 Spending Category Chart