|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 88,268,584 | 85,685,473 | 89,668,584 | 89,668,584 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 80,469,544 | 80,469,544 | 87,225,100 | 86,038,099 | 89,668,584 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 67,819 | 65,767 | 66,248 | 69,136 | 72,657 |
| Employee Benefits | 1,818 | 2,226 | 2,123 | 1,788 | 1,809 |
| Operating Expenses | 12,152 | 13,062 | 12,010 | 15,114 | 15,203 |
| Grants & Subsidies | 0 | 1,000 | 0 | 0 | 0 |
| TOTAL | 81,789 | 82,054 | 80,380 | 86,038 | 89,669 |
FY2014 Spending Category Chart