|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,591,595 | 8,082,439 | 8,089,935 | 8,082,439 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,098,766 | 5,449,866 | 6,527,624 | 6,462,348 | 8,082,439 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,651 | 1,551 | 1,679 | 1,688 | 2,142 |
| Employee Benefits | 37 | 43 | 50 | 49 | 62 |
| Operating Expenses | 501 | 478 | 513 | 525 | 659 |
| Grants & Subsidies | 7,501 | 4,027 | 3,956 | 4,200 | 5,219 |
| TOTAL | 9,690 | 6,099 | 6,198 | 6,462 | 8,082 |
FY2014 Spending Category Chart