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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	29,971,606	29,875,237	30,440,597

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	19,982,869	22,194,577	28,369,158	29,180,543	30,440,597

* 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	21,359	19,525	23,765	29,095	29,966
Employee Benefits	295	373	461	1	387
Operating Expenses	81	82	83	85	88
TOTAL	21,734	19,980	24,309	29,181	30,441

 

FY2014 Spending Category Chart