FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 28,075,844 | 27,532,107 | 27,275,844 | 27,275,844 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 26,401,636 | 26,747,749 | 27,373,198 | 27,035,140 | 27,275,844 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,891 | 18,100 | 18,061 | 19,510 | 19,859 |
Employee Benefits | 4,229 | 4,188 | 4,177 | 4,174 | 3,855 |
Operating Expenses | 3,758 | 3,254 | 3,215 | 3,350 | 3,562 |
TOTAL | 27,878 | 25,541 | 25,453 | 27,035 | 27,276 |
FY2014 Spending Category Chart