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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,912,263	2,862,512	2,946,059	2,946,059

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,398,691	2,335,818	2,448,838	2,828,537	2,946,059

* 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	1,746	2,036	1,852	1,866	2,069
Employee Benefits	24	39	36	24	27
Operating Expenses	626	323	546	939	850
TOTAL	2,396	2,398	2,434	2,829	2,946

 

FY2014 Spending Category Chart