|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,970,365 | 5,970,366 | 5,970,365 | 5,970,365 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,033,086 | 5,912,424 | 5,912,424 | 5,931,971 | 5,970,365 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,982 | 5,521 | 5,327 | 5,124 | 5,232 |
| Employee Benefits | 214 | 131 | 139 | 206 | 204 |
| Operating Expenses | 135 | 360 | 427 | 603 | 534 |
| Grants & Subsidies | 0 | 10 | 0 | 0 | 0 |
| TOTAL | 6,331 | 6,021 | 5,893 | 5,932 | 5,970 |
FY2014 Spending Category Chart