FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,676,274 | 1,860,006 | 1,660,006 | 1,860,006 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,090,489 | 1,660,006 | 1,660,006 | 1,660,006 | 1,860,006 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 571 | 567 | 591 | 567 | 585 |
Employee Benefits | 11 | 16 | 15 | 10 | 11 |
Operating Expenses | 995 | 997 | 1,054 | 1,083 | 1,263 |
TOTAL | 1,578 | 1,580 | 1,660 | 1,660 | 1,860 |
FY2014 Spending Category Chart