|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,921,788 | 1,921,788 | 1,921,788 | 1,921,788 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,731,122 | 1,796,500 | 1,843,193 | 1,932,988 | 1,921,788 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,437 | 1,521 | 1,619 | 1,769 | 1,778 |
| Employee Benefits | 26 | 36 | 38 | 44 | 45 |
| Operating Expenses | 111 | 103 | 92 | 121 | 98 |
| TOTAL | 1,574 | 1,660 | 1,748 | 1,933 | 1,922 |
FY2014 Spending Category Chart