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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,735,402 | 8,610,626 | 8,650,626 | 8,630,626 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,731,990 | 8,200,596 | 8,610,626 | 8,650,625 | 8,630,626 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,375 | 6,372 | 6,389 | 6,628 | 7,064 |
Employee Benefits | 105 | 140 | 152 | 134 | 133 |
Operating Expenses | 1,330 | 1,297 | 1,773 | 1,889 | 1,433 |
TOTAL | 7,810 | 7,810 | 8,314 | 8,651 | 8,631 |
FY2014 Spending Category Chart