|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,108,449 | 16,855,414 | 16,942,414 | 16,898,914 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,136,473 | 16,052,775 | 16,855,414 | 16,942,413 | 16,898,914 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,259 | 12,172 | 12,968 | 13,438 | 13,435 |
| Employee Benefits | 177 | 252 | 285 | 217 | 226 |
| Operating Expenses | 2,706 | 2,857 | 2,800 | 3,287 | 3,239 |
| TOTAL | 15,141 | 15,282 | 16,052 | 16,942 | 16,899 |
FY2014 Spending Category Chart