|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 832,605 | 840,924 | 832,605 | 832,605 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 786,237 | 796,229 | 821,483 | 821,483 | 832,605 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 614 | 588 | 633 | 685 | 683 |
| Employee Benefits | 9 | 11 | 13 | 14 | 14 |
| Operating Expenses | 117 | 176 | 119 | 123 | 135 |
| TOTAL | 740 | 776 | 765 | 821 | 833 |
FY2014 Spending Category Chart