|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,297 | 1,060,474 | 1,100,297 | 1,100,297 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 899,451 | 948,313 | 1,014,825 | 1,014,825 | 1,100,297 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 732 | 771 | 799 | 943 | 1,026 |
| Employee Benefits | 12 | 18 | 17 | 13 | 14 |
| Operating Expenses | 95 | 85 | 111 | 58 | 60 |
| TOTAL | 840 | 874 | 927 | 1,015 | 1,100 |
FY2014 Spending Category Chart