|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 441,257 | 436,065 | 441,257 | 436,065 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 417,043 | 410,000 | 436,065 | 436,065 | 436,065 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 392 | 376 | 402 | 407 |
| Employee Benefits | 9 | 10 | 10 | 9 | 8 |
| Operating Expenses | 10 | 12 | 21 | 24 | 21 |
| TOTAL | 411 | 414 | 407 | 436 | 436 |
FY2014 Spending Category Chart