FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,787,181 | 13,787,181 | 13,787,181 | 13,787,181 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,937,880 | 13,659,122 | 13,659,122 | 14,085,484 | 13,787,181 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,937 | 12,307 | 10,651 | 11,956 | 11,512 |
Employee Benefits | 410 | 413 | 398 | 508 | 665 |
Operating Expenses | 731 | 1,206 | 2,914 | 1,621 | 1,610 |
TOTAL | 14,078 | 13,926 | 13,963 | 14,085 | 13,787 |
FY2014 Spending Category Chart