|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,329,998 | 1,317,090 | 1,317,090 | 1,317,090 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,215,837 | 1,317,090 | 1,317,090 | 1,317,090 | 1,317,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 181 | 211 | 251 | 172 |
| Employee Benefits | 3 | 6 | 5 | 4 | 3 |
| Operating Expenses | 1,069 | 1,067 | 1,101 | 1,062 | 1,142 |
| TOTAL | 1,253 | 1,254 | 1,317 | 1,317 | 1,317 |
FY2014 Spending Category Chart