|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,504,646 | 2,501,567 | 2,504,646 | 2,504,646 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,733,294 | 2,618,785 | 2,561,318 | 2,461,318 | 2,504,646 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,896 | 2,611 | 2,494 | 2,358 | 2,400 |
| Employee Benefits | 48 | 58 | 56 | 38 | 43 |
| Operating Expenses | 66 | 63 | 61 | 65 | 62 |
| TOTAL | 3,010 | 2,732 | 2,611 | 2,461 | 2,505 |
FY2014 Spending Category Chart