FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 709,746 | 722,721 | 869,979 | 869,979 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 636,569 | 658,880 | 709,975 | 708,559 | 869,979 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 601 | 620 | 641 | 670 | 786 |
Employee Benefits | 13 | 14 | 14 | 20 | 25 |
Operating Expenses | 23 | 6 | 4 | 19 | 59 |
TOTAL | 637 | 640 | 659 | 709 | 870 |
FY2014 Spending Category Chart