|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,735,402 | 8,610,626 | 8,650,626 | 8,630,626 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,731,990 | 8,200,596 | 8,610,626 | 8,650,625 | 8,630,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,375 | 6,372 | 6,389 | 6,628 | 7,064 |
| Employee Benefits | 105 | 140 | 152 | 134 | 133 |
| Operating Expenses | 1,330 | 1,297 | 1,773 | 1,889 | 1,433 |
| TOTAL | 7,810 | 7,810 | 8,314 | 8,651 | 8,631 |
FY2014 Spending Category Chart