|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 476,043 | 471,565 | 471,423 | 471,423 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 486,003 | 471,423 | 471,423 | 471,423 | 471,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 413 | 406 | 424 | 401 |
| Employee Benefits | 7 | 9 | 9 | 6 | 6 |
| Operating Expenses | 51 | 64 | 52 | 41 | 64 |
| TOTAL | 509 | 485 | 467 | 471 | 471 |
FY2014 Spending Category Chart