|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,792,781 | 1,742,713 | 1,775,383 | 1,742,713 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,777,527 | 1,734,615 | 1,734,615 | 1,775,383 | 1,742,713 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,824 | 1,659 | 1,592 | 1,623 | 1,573 |
| Employee Benefits | 67 | 51 | 50 | 21 | 38 |
| Operating Expenses | 54 | 72 | 109 | 131 | 132 |
| TOTAL | 1,944 | 1,782 | 1,750 | 1,775 | 1,743 |
FY2014 Spending Category Chart