|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,043,421 | 16,034,487 | 16,054,837 | 16,054,837 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,815,333 | 13,203,351 | 13,975,451 | 13,875,450 | 16,054,837 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,413 | 9,408 | 9,712 | 10,066 | 12,194 |
| Employee Benefits | 819 | 917 | 920 | 871 | 898 |
| Operating Expenses | 2,271 | 2,321 | 2,491 | 2,939 | 2,963 |
| TOTAL | 12,503 | 12,646 | 13,123 | 13,875 | 16,055 |
FY2014 Spending Category Chart