FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,711,487 | 2,770,789 | 2,551,487 | 3,301,487 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,133,506 | 2,173,506 | 2,695,839 | 2,720,839 | 3,301,487 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,685 | 1,760 | 1,954 | 2,129 | 2,534 |
Employee Benefits | 30 | 40 | 47 | 38 | 50 |
Operating Expenses | 368 | 337 | 288 | 299 | 387 |
Grants & Subsidies | 0 | 0 | 75 | 255 | 330 |
TOTAL | 2,083 | 2,137 | 2,364 | 2,721 | 3,301 |
FY2014 Spending Category Chart