|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 888,851 | 864,649 | 864,638 | 864,638 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 897,829 | 897,829 | 897,829 | 888,851 | 864,638 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 685 | 821 | 798 | 850 | 827 |
| Employee Benefits | 18 | 30 | 36 | 21 | 20 |
| Operating Expenses | 35 | 47 | 61 | 18 | 18 |
| TOTAL | 738 | 898 | 895 | 889 | 865 |
FY2014 Spending Category Chart