|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 61,323,418 | 61,323,418 | 61,323,418 | 61,323,418 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,230,149 | 64,386,762 | 68,893,835 | 49,893,835 | 61,323,418 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 71,049 | 66,098 | 58,970 | 49,888 | 61,317 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| TOTAL | 71,049 | 66,098 | 58,970 | 49,894 | 61,323 |
FY2014 Spending Category Chart