FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,308,036 | 1,408,036 | 1,308,036 | 1,408,036 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,221,696 | 1,270,342 | 1,295,342 | 1,262,389 | 1,408,036 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,015 | 1,026 | 1,045 | 1,123 | 1,248 |
Employee Benefits | 22 | 29 | 34 | 32 | 36 |
Operating Expenses | 138 | 116 | 117 | 108 | 123 |
TOTAL | 1,175 | 1,171 | 1,196 | 1,262 | 1,408 |
FY2014 Spending Category Chart