|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 32,855,049 | 26,777,117 | 30,000,000 | 28,388,558 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,502,591 | 24,651,208 | 24,813,326 | 27,952,693 | 28,388,558 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,491 | 20,894 | 21,466 | 22,297 | 19,035 |
| Employee Benefits | 299 | 415 | 428 | 359 | 309 |
| Operating Expenses | 7,158 | 4,197 | 4,564 | 5,296 | 9,044 |
| TOTAL | 27,947 | 25,507 | 26,458 | 27,953 | 28,389 |
FY2014 Spending Category Chart