|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,099,104 | 1,097,408 | 1,083,990 | 1,083,990 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,097,910 | 1,077,076 | 1,077,553 | 1,077,553 | 1,083,990 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 947 | 816 | 849 | 909 | 910 |
| Employee Benefits | 14 | 17 | 17 | 13 | 13 |
| Operating Expenses | 178 | 205 | 189 | 156 | 161 |
| TOTAL | 1,139 | 1,037 | 1,055 | 1,078 | 1,084 |
FY2014 Spending Category Chart