FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,970,365 | 5,970,366 | 5,970,365 | 5,970,365 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,033,086 | 5,912,424 | 5,912,424 | 5,931,971 | 5,970,365 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,982 | 5,521 | 5,327 | 5,124 | 5,232 |
Employee Benefits | 214 | 131 | 139 | 206 | 204 |
Operating Expenses | 135 | 360 | 427 | 603 | 534 |
Grants & Subsidies | 0 | 10 | 0 | 0 | 0 |
TOTAL | 6,331 | 6,021 | 5,893 | 5,932 | 5,970 |
FY2014 Spending Category Chart