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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 9,729,356 | 10,356,177 | 10,356,177 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,762,418 | 9,729,356 | 9,729,356 | 9,903,319 | 10,356,177 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,636 | 9,595 | 9,702 | 9,726 | 10,221 |
Employee Benefits | 119 | 192 | 189 | 177 | 135 |
Operating Expenses | 1 | 0 | 0 | 0 | 0 |
TOTAL | 8,756 | 9,786 | 9,890 | 9,903 | 10,356 |
FY2014 Spending Category Chart