|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,324,783 | 2,230,721 | 2,324,783 | 2,230,721 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,993,336 | 1,993,336 | 2,203,192 | 2,203,192 | 2,230,721 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,781 | 1,569 | 1,612 | 1,845 | 1,857 |
| Employee Benefits | 64 | 71 | 48 | 33 | 39 |
| Operating Expenses | 452 | 344 | 334 | 325 | 335 |
| TOTAL | 2,298 | 1,984 | 1,994 | 2,203 | 2,231 |
FY2014 Spending Category Chart