|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,307,190 | 2,962,183 | 2,962,182 | 4,062,182 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,445,379 | 2,561,709 | 2,337,203 | 2,212,203 | 4,062,182 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,390 | 2,225 | 2,159 | 2,088 | 2,675 |
| Employee Benefits | 48 | 47 | 44 | 63 | 87 |
| Operating Expenses | 99 | 64 | 288 | 61 | 1,300 |
| TOTAL | 2,537 | 2,336 | 2,491 | 2,212 | 4,062 |
FY2014 Spending Category Chart