FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 431,089 | 434,641 | 435,443 | 434,641 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 438,506 | 438,506 | 435,443 | 431,089 | 434,641 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 354 | 389 | 387 | 384 | 388 |
Employee Benefits | 9 | 10 | 10 | 9 | 9 |
Operating Expenses | 25 | 35 | 38 | 39 | 37 |
TOTAL | 387 | 435 | 434 | 431 | 435 |
FY2014 Spending Category Chart