|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,271,123 | 9,293,605 | 9,271,123 | 9,293,605 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,220,211 | 9,181,660 | 9,181,148 | 9,089,337 | 9,293,605 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,229 | 5,049 | 5,043 | 5,913 | 6,046 |
| Employee Benefits | 82 | 106 | 228 | 98 | 101 |
| Operating Expenses | 3,971 | 4,047 | 3,899 | 3,078 | 3,146 |
| TOTAL | 9,282 | 9,202 | 9,171 | 9,089 | 9,294 |
FY2014 Spending Category Chart