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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	13,595,578	12,597,871	12,651,578	12,651,578

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	12,359,681	11,611,671	12,456,552	12,456,552	12,651,578

* 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	12,145	11,272	11,057	11,938	12,131
Employee Benefits	289	219	218	157	160
Operating Expenses	383	213	315	361	361
TOTAL	12,818	11,704	11,590	12,457	12,652

 

FY2014 Spending Category Chart