|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 214,959 | 210,744 | 218,491 | 210,744 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 210,670 | 210,670 | 210,744 | 210,744 | 210,744 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 196 | 190 | 204 | 203 |
| Employee Benefits | 5 | 6 | 6 | 5 | 6 |
| Operating Expenses | 16 | 7 | 7 | 1 | 2 |
| TOTAL | 202 | 209 | 204 | 211 | 211 |
FY2014 Spending Category Chart