|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 293,556 | 296,521 | 296,521 | 296,521 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 296,521 | 296,521 | 296,521 | 296,521 | 296,521 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 137 | 127 | 124 | 241 | 124 |
| Employee Benefits | 2 | 2 | 2 | 9 | 3 |
| Operating Expenses | 170 | 164 | 167 | 46 | 169 |
| TOTAL | 309 | 294 | 293 | 297 | 297 |
FY2014 Spending Category Chart