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| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 0 | 13,885,391 | 15,085,157 | 15,224,011 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,887,717 | 13,885,391 | 13,885,391 | 14,352,697 | 15,224,011 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 12,286 | 13,682 | 13,866 | 14,114 | 15,030 | 
| Employee Benefits | 170 | 261 | 269 | 239 | 194 | 
| TOTAL | 12,456 | 13,944 | 14,135 | 14,353 | 15,224 | 
FY2014 Spending Category Chart
