|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,576,935 | 3,332,371 | 3,576,934 | 3,532,371 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,931,484 | 2,952,428 | 3,333,588 | 3,300,252 | 3,532,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,473 | 2,490 | 2,275 | 2,741 | 2,847 |
| Employee Benefits | 53 | 62 | 56 | 52 | 60 |
| Operating Expenses | 566 | 524 | 560 | 507 | 626 |
| TOTAL | 3,092 | 3,077 | 2,892 | 3,300 | 3,532 |
FY2014 Spending Category Chart