|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 862,510 | 855,117 | 837,712 | 855,117 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 707,599 | 781,177 | 837,712 | 837,713 | 855,117 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 607 | 676 | 670 | 698 | 715 |
| Employee Benefits | 13 | 17 | 20 | 14 | 15 |
| Operating Expenses | 81 | 48 | 124 | 125 | 125 |
| TOTAL | 701 | 741 | 815 | 838 | 855 |
FY2014 Spending Category Chart