|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,339,802 | 1,400,797 | 1,339,802 | 1,361,813 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,147,536 | 1,131,858 | 1,301,283 | 1,301,284 | 1,361,813 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 978 | 1,073 | 1,096 | 1,128 | 1,161 |
| Employee Benefits | 13 | 21 | 21 | 22 | 22 |
| Operating Expenses | 143 | 119 | 97 | 151 | 178 |
| TOTAL | 1,135 | 1,212 | 1,215 | 1,301 | 1,362 |
FY2014 Spending Category Chart