|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 359,333 | 360,196 | 362,938 | 360,196 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 378,121 | 378,121 | 362,938 | 362,938 | 360,196 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 334 | 308 | 341 | 344 |
| Employee Benefits | 8 | 7 | 6 | 15 | 5 |
| Operating Expenses | 7 | 35 | 64 | 7 | 11 |
| Grants & Subsidies | 8 | 0 | 0 | 0 | 0 |
| TOTAL | 389 | 376 | 378 | 363 | 360 |
FY2014 Spending Category Chart