FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 65,164,826 | 63,289,182 | 61,312,902 | 63,289,182 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 51,584,416 | 53,084,416 | 55,114,985 | 55,114,985 | 63,289,182 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23,574 | 24,246 | 23,882 | 26,578 | 29,778 |
Employee Benefits | 658 | 756 | 793 | 846 | 764 |
Operating Expenses | 26,494 | 26,066 | 26,681 | 27,691 | 32,747 |
TOTAL | 50,726 | 51,068 | 51,356 | 55,115 | 63,289 |
FY2014 Spending Category Chart