|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,765,341 | 3,698,799 | 3,825,694 | 3,810,694 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,321,371 | 3,522,666 | 3,698,799 | 3,782,612 | 3,810,694 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,592 | 2,578 | 2,758 | 2,959 | 2,933 |
| Employee Benefits | 52 | 59 | 64 | 52 | 54 |
| Operating Expenses | 700 | 699 | 685 | 771 | 824 |
| TOTAL | 3,344 | 3,337 | 3,507 | 3,783 | 3,811 |
FY2014 Spending Category Chart