|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,593,614 | 14,374,985 | 14,451,985 | 14,413,485 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,908,150 | 13,690,462 | 14,374,985 | 14,451,985 | 14,413,485 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,082 | 10,232 | 11,170 | 11,697 | 11,645 |
| Employee Benefits | 185 | 243 | 288 | 260 | 260 |
| Operating Expenses | 2,771 | 2,564 | 2,233 | 2,495 | 2,508 |
| TOTAL | 13,039 | 13,039 | 13,690 | 14,452 | 14,413 |
FY2014 Spending Category Chart