|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 60,926,072 | 61,299,885 | 62,404,011 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 32,886,212 | 31,443,836 | 59,821,946 | 59,030,254 | 62,404,011 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,520 | 32,267 | 28,273 | 57,970 | 61,638 |
| Employee Benefits | 490 | 616 | 549 | 1,058 | 763 |
| Operating Expenses | 0 | 1 | 0 | 2 | 3 |
| TOTAL | 36,010 | 32,885 | 28,822 | 59,030 | 62,404 |
FY2014 Spending Category Chart