|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,686 | 70,000 | 71,500 | 71,500 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 70,000 | 70,000 | 69,300 | 71,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43 | 57 | 47 | 47 | 48 |
| Employee Benefits | 1 | 1 | 3 | 1 | 2 |
| Operating Expenses | 24 | 12 | 19 | 21 | 22 |
| TOTAL | 68 | 70 | 69 | 69 | 72 |
FY2014 Spending Category Chart