|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,417 | 213,546 | 215,307 | 213,546 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 215,166 | 209,483 | 209,483 | 215,307 | 213,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 197 | 197 | 167 | 176 | 166 |
| Employee Benefits | 4 | 5 | 4 | 4 | 4 |
| Operating Expenses | 33 | 18 | 40 | 36 | 43 |
| TOTAL | 233 | 220 | 211 | 215 | 214 |
FY2014 Spending Category Chart