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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	12,834,050	12,648,481	12,983,455

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	6,126,503	5,782,099	9,188,111	12,310,506	12,983,455

* 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	6,694	6,468	9,198	12,163	12,817
Employee Benefits	92	123	178	147	165
Operating Expenses	0	0	0	1	1
TOTAL	6,786	6,591	9,376	12,311	12,983

 

FY2014 Spending Category Chart