FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 7,988,207 | 8,489,492 | 8,569,374 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,055,655 | 7,988,207 | 7,988,207 | 8,162,611 | 8,569,374 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,127 | 7,924 | 7,946 | 8,031 | 8,460 |
Employee Benefits | 98 | 151 | 154 | 132 | 109 |
TOTAL | 7,225 | 8,075 | 8,100 | 8,163 | 8,569 |
FY2014 Spending Category Chart