|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,093,734 | 1,142,291 | 1,216,871 | 1,179,581 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,061,436 | 1,057,789 | 1,062,289 | 1,080,971 | 1,179,581 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 548 | 583 | 563 | 583 | 708 |
| Employee Benefits | 8 | 14 | 14 | 19 | 18 |
| Operating Expenses | 511 | 477 | 447 | 479 | 453 |
| TOTAL | 1,067 | 1,074 | 1,023 | 1,081 | 1,180 |
FY2014 Spending Category Chart