|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,314,479 | 5,232,902 | 5,262,902 | 5,247,902 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,698,932 | 4,983,716 | 5,232,902 | 5,262,902 | 5,247,902 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,488 | 3,616 | 3,771 | 4,168 | 4,141 |
| Employee Benefits | 110 | 128 | 131 | 116 | 116 |
| Operating Expenses | 975 | 962 | 1,139 | 979 | 991 |
| TOTAL | 4,573 | 4,706 | 5,040 | 5,263 | 5,248 |
FY2014 Spending Category Chart