|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,159,810 | 1,118,352 | 1,148,555 | 1,118,352 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,148,053 | 1,113,611 | 1,113,611 | 1,148,555 | 1,118,352 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 945 | 1,023 | 1,018 | 1,080 | 996 |
| Employee Benefits | 14 | 20 | 20 | 15 | 15 |
| Operating Expenses | 239 | 49 | 71 | 54 | 107 |
| TOTAL | 1,197 | 1,092 | 1,109 | 1,149 | 1,118 |
FY2014 Spending Category Chart