|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,339,992 | 2,339,992 | 2,412,668 | 2,412,668 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,174,159 | 2,210,698 | 2,316,927 | 2,293,758 | 2,412,668 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,772 | 1,776 | 1,825 | 2,022 | 2,038 |
| Employee Benefits | 39 | 47 | 48 | 49 | 51 |
| Operating Expenses | 339 | 351 | 336 | 223 | 323 |
| TOTAL | 2,150 | 2,174 | 2,210 | 2,294 | 2,413 |
FY2014 Spending Category Chart