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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 605,646 | 602,597 | 599,768 | 599,768 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 463,183 | 449,288 | 599,768 | 599,769 | 599,768 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 432 | 402 | 391 | 393 | 384 |
Employee Benefits | 7 | 8 | 8 | 6 | 6 |
Operating Expenses | 42 | 51 | 45 | 201 | 210 |
TOTAL | 481 | 460 | 445 | 600 | 600 |
FY2014 Spending Category Chart