|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 126,229,414 | 128,234,922 | 128,234,922 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 119,407,626 | 116,765,364 | 123,420,055 | 124,548,293 | 128,234,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 118,998 | 117,341 | 117,108 | 117,287 | 120,662 |
| Employee Benefits | 2,091 | 2,703 | 2,895 | 1,895 | 2,322 |
| Operating Expenses | 4,414 | 4,056 | 4,798 | 5,366 | 5,251 |
| TOTAL | 125,504 | 124,099 | 124,800 | 124,548 | 128,235 |
FY2014 Spending Category Chart