|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,337,003 | 2,353,721 | 2,355,145 | 2,353,721 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,355,145 | 2,355,145 | 2,355,145 | 2,315,145 | 2,353,721 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,724 | 1,660 | 1,699 | 1,864 | 1,889 |
| Employee Benefits | 42 | 44 | 45 | 38 | 38 |
| Operating Expenses | 398 | 421 | 438 | 413 | 427 |
| TOTAL | 2,163 | 2,124 | 2,181 | 2,315 | 2,354 |
FY2014 Spending Category Chart