|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 427,431 | 423,594 | 423,283 | 423,283 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 430,612 | 419,400 | 419,400 | 423,283 | 423,283 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 381 | 348 | 355 | 362 | 347 |
| Employee Benefits | 6 | 7 | 8 | 7 | 7 |
| Operating Expenses | 81 | 89 | 60 | 54 | 70 |
| TOTAL | 467 | 445 | 423 | 423 | 423 |
FY2014 Spending Category Chart