|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,816,649 | 1,794,634 | 1,806,649 | 1,794,634 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,726,468 | 1,459,270 | 1,806,028 | 1,781,028 | 1,794,634 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,316 | 1,331 | 1,406 | 1,452 | 1,465 |
| Employee Benefits | 20 | 31 | 29 | 20 | 21 |
| Operating Expenses | 399 | 363 | 300 | 309 | 309 |
| TOTAL | 1,735 | 1,726 | 1,734 | 1,781 | 1,795 |
FY2014 Spending Category Chart