| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 359,434 | 355,945 | 355,945 | 355,945 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 355,945 | 355,945 | 355,945 | 355,945 | 355,945 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Employee Benefits | 270 | 334 | 338 | 356 | 356 | 
| TOTAL | 270 | 334 | 338 | 356 | 356 |