|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 605,646 | 602,597 | 599,768 | 599,768 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 463,183 | 449,288 | 599,768 | 599,769 | 599,768 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 432 | 402 | 391 | 393 | 384 |
| Employee Benefits | 7 | 8 | 8 | 6 | 6 |
| Operating Expenses | 42 | 51 | 45 | 201 | 210 |
| TOTAL | 481 | 460 | 445 | 600 | 600 |
FY2014 Spending Category Chart