|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 610,138 | 592,597 | 597,043 | 597,043 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 512,657 | 575,359 | 592,597 | 592,597 | 597,043 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 355 | 434 | 440 | 443 | 442 |
| Employee Benefits | 13 | 17 | 11 | 15 | 16 |
| Operating Expenses | 101 | 107 | 138 | 134 | 140 |
| TOTAL | 469 | 558 | 589 | 593 | 597 |
FY2014 Spending Category Chart