|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,875,643 | 12,017,899 | 11,875,643 | 12,096,042 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,507,967 | 10,501,429 | 11,534,229 | 11,534,229 | 12,096,042 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,036 | 10,458 | 10,347 | 10,723 | 11,298 |
| Employee Benefits | 255 | 327 | 369 | 466 | 463 |
| Operating Expenses | 386 | 348 | 385 | 346 | 334 |
| TOTAL | 10,676 | 11,133 | 11,100 | 11,534 | 12,096 |
FY2014 Spending Category Chart