FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,012,966 | 2,902,633 | 3,083,726 | 3,083,726 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,963,930 | 2,875,012 | 2,875,012 | 2,983,726 | 3,083,726 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,739 | 2,670 | 2,557 | 2,786 | 2,695 |
Employee Benefits | 43 | 55 | 53 | 37 | 38 |
Operating Expenses | 334 | 258 | 304 | 160 | 351 |
TOTAL | 3,116 | 2,982 | 2,913 | 2,984 | 3,084 |
FY2014 Spending Category Chart