|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,778,540 | 1,730,862 | 1,732,250 | 1,730,862 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,812,420 | 1,812,420 | 1,796,505 | 1,778,540 | 1,730,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,461 | 1,672 | 1,657 | 1,635 | 1,635 |
| Employee Benefits | 27 | 39 | 37 | 33 | 32 |
| Operating Expenses | 86 | 102 | 117 | 110 | 64 |
| TOTAL | 1,573 | 1,812 | 1,812 | 1,779 | 1,731 |
FY2014 Spending Category Chart