FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,938,953 | 26,940,257 | 27,938,953 | 27,938,953 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,230,000 | 23,940,257 | 27,940,257 | 26,452,257 | 27,938,953 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,615 | 14,527 | 15,195 | 15,780 | 17,213 |
Employee Benefits | 365 | 424 | 540 | 384 | 383 |
Operating Expenses | 8,153 | 7,735 | 8,147 | 10,289 | 10,344 |
TOTAL | 17,132 | 22,686 | 23,882 | 26,452 | 27,939 |
FY2014 Spending Category Chart