|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 651,834 | 651,834 | 651,834 | 651,834 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 544,989 | 562,272 | 586,112 | 586,112 | 651,834 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 462 | 509 | 518 | 521 | 600 |
| Employee Benefits | 11 | 14 | 14 | 13 | 14 |
| Operating Expenses | 35 | 18 | 13 | 53 | 37 |
| TOTAL | 509 | 542 | 546 | 586 | 652 |
FY2014 Spending Category Chart