|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,855 | 35,816 | 35,000 | 35,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,217 | 36,217 | 36,217 | 36,217 | 35,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 30 | 28 | 11 | 21 |
| Employee Benefits | 0 | 1 | 1 | 1 | 0 |
| Operating Expenses | 10 | 5 | 8 | 25 | 14 |
| TOTAL | 35 | 35 | 36 | 36 | 35 |
FY2014 Spending Category Chart