FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,050,615 | 21,704,695 | 22,165,825 | 24,128,143 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,319,915 | 19,941,794 | 19,941,794 | 21,164,876 | 24,128,143 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,978 | 20,367 | 19,562 | 20,538 | 23,164 |
Employee Benefits | 248 | 389 | 379 | 627 | 964 |
TOTAL | 18,226 | 20,756 | 19,941 | 21,165 | 24,128 |
FY2014 Spending Category Chart