|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,028,643 | 22,028,643 | 22,251,155 | 22,251,155 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,705,260 | 22,251,155 | 22,251,155 | 22,119,440 | 22,251,155 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,844 | 18,728 | 18,874 | 18,575 | 18,473 |
| Employee Benefits | 371 | 450 | 447 | 325 | 313 |
| Operating Expenses | 3,711 | 3,451 | 3,519 | 3,220 | 3,465 |
| TOTAL | 22,925 | 22,629 | 22,840 | 22,119 | 22,251 |
FY2014 Spending Category Chart