|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,182,663 | 2,169,548 | 2,161,481 | 2,161,481 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,228,331 | 2,161,481 | 2,161,481 | 2,161,481 | 2,161,481 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,505 | 1,453 | 1,395 | 1,358 | 1,394 |
| Employee Benefits | 24 | 31 | 31 | 21 | 21 |
| Operating Expenses | 800 | 744 | 765 | 783 | 747 |
| TOTAL | 2,329 | 2,228 | 2,192 | 2,161 | 2,161 |
FY2014 Spending Category Chart