|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,033,878 | 4,033,878 | 4,033,878 | 4,033,878 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,814,923 | 4,064,923 | 4,064,923 | 3,989,923 | 4,033,878 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,484 | 2,697 | 2,805 | 3,018 | 3,034 |
| Employee Benefits | 58 | 70 | 78 | 60 | 55 |
| Operating Expenses | 686 | 835 | 1,004 | 912 | 945 |
| TOTAL | 3,228 | 3,602 | 3,887 | 3,990 | 4,034 |
FY2014 Spending Category Chart