|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,444,826 | 1,352,877 | 1,444,826 | 1,444,826 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 2,033,299 | 1,804,972 | 1,804,971 | 1,444,826 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,236 | 1,043 | 1,256 | 1,248 | 1,186 |
| Employee Benefits | 8 | 14 | 18 | 14 | 15 |
| Operating Expenses | 77 | 118 | 236 | 543 | 244 |
| TOTAL | 1,322 | 1,175 | 1,510 | 1,805 | 1,445 |
FY2014 Spending Category Chart