|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,568,237 | 2,568,237 | 2,568,237 | 2,568,237 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,543,312 | 2,543,312 | 2,543,312 | 2,495,980 | 2,568,237 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,288 | 2,294 | 2,323 | 2,292 | 2,362 |
| Employee Benefits | 41 | 49 | 50 | 37 | 39 |
| Operating Expenses | 200 | 198 | 169 | 167 | 167 |
| TOTAL | 2,529 | 2,542 | 2,543 | 2,496 | 2,568 |
FY2014 Spending Category Chart