|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,702,330 | 1,689,061 | 1,685,809 | 1,685,809 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,693,918 | 1,643,100 | 1,643,100 | 1,685,809 | 1,685,809 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,336 | 1,267 | 1,269 | 1,307 | 1,258 |
| Employee Benefits | 27 | 26 | 26 | 17 | 18 |
| Operating Expenses | 453 | 401 | 359 | 362 | 410 |
| TOTAL | 1,817 | 1,695 | 1,653 | 1,686 | 1,686 |
FY2014 Spending Category Chart