FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,959,137 | 8,832,189 | 8,872,189 | 8,852,189 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,930,945 | 8,411,609 | 8,832,189 | 8,872,189 | 8,852,189 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,140 | 7,107 | 7,166 | 7,682 | 7,655 |
Employee Benefits | 105 | 149 | 157 | 120 | 126 |
Operating Expenses | 766 | 755 | 1,087 | 1,070 | 1,071 |
TOTAL | 8,011 | 8,011 | 8,410 | 8,872 | 8,852 |
FY2014 Spending Category Chart