|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,676,274 | 1,860,006 | 1,660,006 | 1,860,006 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,090,489 | 1,660,006 | 1,660,006 | 1,660,006 | 1,860,006 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 571 | 567 | 591 | 567 | 585 |
| Employee Benefits | 11 | 16 | 15 | 10 | 11 |
| Operating Expenses | 995 | 997 | 1,054 | 1,083 | 1,263 |
| TOTAL | 1,578 | 1,580 | 1,660 | 1,660 | 1,860 |
FY2014 Spending Category Chart