|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,075,361 | 1,067,924 | 1,064,925 | 1,064,925 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,048,798 | 1,017,334 | 1,039,688 | 1,064,925 | 1,064,925 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 655 | 651 | 654 | 723 | 720 |
| Employee Benefits | 9 | 13 | 13 | 11 | 11 |
| Operating Expenses | 437 | 406 | 352 | 331 | 334 |
| TOTAL | 1,101 | 1,069 | 1,020 | 1,065 | 1,065 |
FY2014 Spending Category Chart