|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,833,101 | 34,952,456 | 35,833,101 | 35,833,101 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,227,715 | 33,676,820 | 35,380,491 | 35,130,491 | 35,833,101 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,654 | 35,424 | 33,084 | 34,408 | 35,214 |
| Employee Benefits | 764 | 837 | 785 | 722 | 619 |
| Operating Expenses | 4,750 | 404 | 3 | 0 | 0 |
| TOTAL | 40,168 | 36,665 | 33,872 | 35,130 | 35,833 |
FY2014 Spending Category Chart