FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 172,833,758 | 172,501,659 | 171,921,284 | 171,921,284 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 155,132,354 | 159,452,441 | 166,188,468 | 165,718,468 | 171,921,284 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 150,839 | 152,881 | 157,935 | 163,584 | 169,746 |
Employee Benefits | 2,082 | 2,920 | 3,057 | 2,135 | 2,176 |
Operating Expenses | 26 | 0 | 0 | 0 | 0 |
TOTAL | 152,946 | 155,802 | 160,992 | 165,718 | 171,921 |
FY2014 Spending Category Chart