FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,852,080 | 2,823,343 | 2,761,081 | 2,761,081 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,887,582 | 2,776,193 | 2,846,156 | 2,796,156 | 2,761,081 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,702 | 2,662 | 2,575 | 2,645 | 2,560 |
Employee Benefits | 41 | 54 | 53 | 39 | 36 |
Operating Expenses | 82 | 126 | 113 | 113 | 165 |
TOTAL | 2,826 | 2,841 | 2,742 | 2,796 | 2,761 |
FY2014 Spending Category Chart