|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 128,948 | 130,000 | 130,250 | 130,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,858 | 130,858 | 130,250 | 130,250 | 130,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 76 | 78 | 80 | 110 |
| Employee Benefits | 1 | 2 | 2 | 3 | 2 |
| Operating Expenses | 67 | 52 | 50 | 47 | 18 |
| TOTAL | 144 | 130 | 130 | 130 | 130 |
FY2014 Spending Category Chart