|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 368,072 | 358,278 | 358,365 | 358,278 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 379,643 | 379,643 | 371,790 | 368,071 | 358,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 304 | 362 | 353 | 353 | 347 |
| Employee Benefits | 4 | 7 | 7 | 6 | 5 |
| Operating Expenses | 11 | 10 | 18 | 9 | 6 |
| TOTAL | 319 | 379 | 379 | 368 | 358 |
FY2014 Spending Category Chart