FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,568,237 | 2,568,237 | 2,568,237 | 2,568,237 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,543,312 | 2,543,312 | 2,543,312 | 2,495,980 | 2,568,237 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,288 | 2,294 | 2,323 | 2,292 | 2,362 |
Employee Benefits | 41 | 49 | 50 | 37 | 39 |
Operating Expenses | 200 | 198 | 169 | 167 | 167 |
TOTAL | 2,529 | 2,542 | 2,543 | 2,496 | 2,568 |
FY2014 Spending Category Chart