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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,383,965 | 22,071,194 | 22,696,838 | 24,829,786 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,884,626 | 20,139,642 | 20,139,642 | 21,550,767 | 24,829,786 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,639 | 20,007 | 19,756 | 20,807 | 23,696 |
| Employee Benefits | 244 | 386 | 383 | 633 | 982 |
| Operating Expenses | 0 | 0 | 0 | 111 | 152 |
| TOTAL | 17,883 | 20,393 | 20,140 | 21,551 | 24,830 |
FY2014 Spending Category Chart
