|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,140,508 | 8,163,810 | 8,140,508 | 8,163,810 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,588,951 | 7,437,172 | 7,906,476 | 7,906,476 | 8,163,810 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,133 | 6,290 | 6,207 | 6,412 | 6,711 |
| Employee Benefits | 183 | 208 | 205 | 230 | 194 |
| Operating Expenses | 1,328 | 1,180 | 1,190 | 1,265 | 1,259 |
| TOTAL | 7,644 | 7,677 | 7,602 | 7,906 | 8,164 |
FY2014 Spending Category Chart