|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 240,130 | 233,708 | 242,556 | 233,708 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 243,684 | 243,684 | 242,556 | 242,556 | 233,708 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 226 | 159 | 182 | 199 | 170 |
| Employee Benefits | 3 | 3 | 3 | 2 | 3 |
| Operating Expenses | 20 | 79 | 58 | 42 | 60 |
| TOTAL | 250 | 241 | 243 | 243 | 234 |
FY2014 Spending Category Chart