FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,786,927 | 2,782,843 | 2,759,881 | 2,759,881 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,787,199 | 2,703,583 | 2,703,583 | 2,759,881 | 2,759,881 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,156 | 2,028 | 2,019 | 2,042 | 1,999 |
Employee Benefits | 36 | 46 | 42 | 26 | 26 |
Operating Expenses | 738 | 726 | 669 | 692 | 734 |
TOTAL | 2,930 | 2,800 | 2,730 | 2,760 | 2,760 |
FY2014 Spending Category Chart