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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	8,140,508	8,163,810	8,140,508	8,163,810

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	7,588,951	7,437,172	7,906,476	7,906,476	8,163,810

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	6,133	6,290	6,207	6,412	6,711
Employee Benefits	183	208	205	230	194
Operating Expenses	1,328	1,180	1,190	1,265	1,259
TOTAL	7,644	7,677	7,602	7,906	8,164

 

FY2014 Spending Category Chart