|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 3,419,473 | 3,427,838 | 3,444,002 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,044,860 | 1,986,356 | 2,973,811 | 3,236,352 | 3,444,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,166 | 1,999 | 706 | 3,194 | 3,393 |
| Employee Benefits | 30 | 38 | 14 | 35 | 44 |
| Operating Expenses | 6 | 6 | 4 | 7 | 7 |
| TOTAL | 2,202 | 2,043 | 724 | 3,236 | 3,444 |
FY2014 Spending Category Chart