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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	60,926,072	61,299,885	62,404,011

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	32,886,212	31,443,836	59,821,946	59,030,254	62,404,011

* 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	35,520	32,267	28,273	57,970	61,638
Employee Benefits	490	616	549	1,058	763
Operating Expenses	0	1	0	2	3
TOTAL	36,010	32,885	28,822	59,030	62,404

 

FY2014 Spending Category Chart