|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 7,328,000 | 7,329,745 | 7,414,535 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,597,623 | 3,435,377 | 6,680,497 | 6,984,890 | 7,414,535 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,922 | 3,530 | 4,429 | 6,867 | 7,320 |
| Employee Benefits | 54 | 67 | 85 | 118 | 94 |
| TOTAL | 3,975 | 3,598 | 4,514 | 6,985 | 7,415 |
FY2014 Spending Category Chart