|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,766,326 | 5,278,074 | 4,988,076 | 4,988,076 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,622,895 | 4,937,121 | 5,691,979 | 5,752,642 | 4,988,076 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,289 | 1,413 | 1,484 | 1,441 | 1,236 |
| Employee Benefits | 32 | 123 | 76 | 56 | 49 |
| Operating Expenses | 2,480 | 4,069 | 3,316 | 4,256 | 3,704 |
| TOTAL | 3,801 | 5,605 | 4,876 | 5,753 | 4,988 |
FY2014 Spending Category Chart