|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,887,601 | 7,771,053 | 7,811,053 | 7,791,053 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,978,088 | 7,401,003 | 7,771,053 | 7,811,053 | 7,791,053 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,185 | 6,195 | 6,310 | 6,787 | 6,840 |
| Employee Benefits | 92 | 123 | 146 | 154 | 154 |
| Operating Expenses | 772 | 731 | 945 | 870 | 797 |
| TOTAL | 7,048 | 7,048 | 7,401 | 7,811 | 7,791 |
FY2014 Spending Category Chart