|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 677,175 | 667,845 | 670,603 | 667,845 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 672,325 | 655,072 | 655,072 | 670,603 | 667,845 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 374 | 395 | 383 | 368 |
| Employee Benefits | 6 | 8 | 8 | 6 | 6 |
| Operating Expenses | 319 | 293 | 259 | 282 | 294 |
| TOTAL | 716 | 674 | 662 | 671 | 668 |
FY2014 Spending Category Chart