FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 795,441 | 795,548 | 795,548 | 795,548 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 894,550 | 861,405 | 887,543 | 862,543 | 795,548 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 572 | 872 | 843 | 847 | 782 |
Employee Benefits | 9 | 18 | 18 | 16 | 13 |
TOTAL | 581 | 889 | 861 | 863 | 796 |
FY2014 Spending Category Chart