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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	3,419,473	3,427,838	3,444,002

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,044,860	1,986,356	2,973,811	3,236,352	3,444,002

* 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	2,166	1,999	706	3,194	3,393
Employee Benefits	30	38	14	35	44
Operating Expenses	6	6	4	7	7
TOTAL	2,202	2,043	724	3,236	3,444

 

FY2014 Spending Category Chart