|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,501,876 | 1,427,019 | 1,485,185 | 1,485,185 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,464,896 | 1,264,499 | 1,427,019 | 1,427,018 | 1,485,185 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,455 | 1,380 | 1,180 | 1,356 | 1,414 |
| Employee Benefits | 27 | 31 | 27 | 25 | 25 |
| Operating Expenses | 29 | 22 | 45 | 46 | 46 |
| TOTAL | 1,512 | 1,433 | 1,253 | 1,427 | 1,485 |
FY2014 Spending Category Chart