|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,866,061 | 3,798,541 | 3,828,541 | 3,813,541 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,410,935 | 3,617,658 | 3,798,541 | 3,828,541 | 3,813,541 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,845 | 2,832 | 3,006 | 3,575 | 3,518 |
| Employee Benefits | 55 | 67 | 71 | 16 | 61 |
| Operating Expenses | 544 | 546 | 540 | 238 | 235 |
| TOTAL | 3,445 | 3,445 | 3,617 | 3,829 | 3,814 |
FY2014 Spending Category Chart