FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,269,775 | 22,950,888 | 23,465,038 | 24,964,332 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,336,291 | 21,266,256 | 21,466,256 | 22,548,964 | 24,964,332 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,877 | 21,320 | 20,861 | 21,857 | 23,948 |
Employee Benefits | 261 | 407 | 405 | 692 | 1,016 |
TOTAL | 19,137 | 21,727 | 21,266 | 22,549 | 24,964 |
FY2014 Spending Category Chart