FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 441,257 | 436,065 | 441,257 | 436,065 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 417,043 | 410,000 | 436,065 | 436,065 | 436,065 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 391 | 392 | 376 | 402 | 407 |
Employee Benefits | 9 | 10 | 10 | 9 | 8 |
Operating Expenses | 10 | 12 | 21 | 24 | 21 |
TOTAL | 411 | 414 | 407 | 436 | 436 |
FY2014 Spending Category Chart