|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,912,263 | 2,862,512 | 2,946,059 | 2,946,059 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,398,691 | 2,335,818 | 2,448,838 | 2,828,537 | 2,946,059 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,746 | 2,036 | 1,852 | 1,866 | 2,069 |
| Employee Benefits | 24 | 39 | 36 | 24 | 27 |
| Operating Expenses | 626 | 323 | 546 | 939 | 850 |
| TOTAL | 2,396 | 2,398 | 2,434 | 2,829 | 2,946 |
FY2014 Spending Category Chart