|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 12,834,050 | 12,648,481 | 12,983,455 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,126,503 | 5,782,099 | 9,188,111 | 12,310,506 | 12,983,455 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,694 | 6,468 | 9,198 | 12,163 | 12,817 |
| Employee Benefits | 92 | 123 | 178 | 147 | 165 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 6,786 | 6,591 | 9,376 | 12,311 | 12,983 |
FY2014 Spending Category Chart