|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,530,229 | 8,404,444 | 8,447,444 | 8,425,944 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,546,848 | 8,004,233 | 8,404,444 | 8,447,444 | 8,425,944 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,239 | 7,007 | 7,022 | 7,058 | 6,736 |
| Employee Benefits | 124 | 140 | 173 | 225 | 257 |
| Operating Expenses | 260 | 544 | 1,111 | 1,165 | 1,433 |
| TOTAL | 7,623 | 7,691 | 8,306 | 8,447 | 8,426 |
FY2014 Spending Category Chart