|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,487,019 | 1,500,717 | 1,502,039 | 1,500,717 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,539,942 | 1,539,942 | 1,502,039 | 1,472,039 | 1,500,717 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,076 | 1,218 | 1,169 | 1,141 | 1,166 |
| Employee Benefits | 16 | 26 | 25 | 21 | 26 |
| Operating Expenses | 309 | 276 | 300 | 310 | 309 |
| TOTAL | 1,402 | 1,520 | 1,494 | 1,472 | 1,501 |
FY2014 Spending Category Chart