|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,292,526 | 3,259,613 | 3,292,526 | 3,292,526 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,581,628 | 3,259,613 | 3,195,378 | 3,145,377 | 3,292,526 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,128 | 3,363 | 2,914 | 3,078 | 3,223 |
| Employee Benefits | 57 | 65 | 57 | 41 | 42 |
| Operating Expenses | 62 | 34 | 24 | 26 | 28 |
| TOTAL | 4,246 | 3,461 | 2,995 | 3,145 | 3,293 |
FY2014 Spending Category Chart