|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 554,730 | 554,730 | 554,730 | 554,730 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 554,730 | 554,730 | 554,730 | 554,731 | 554,730 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 278 | 306 | 273 | 368 | 368 |
| Employee Benefits | 4 | 6 | 6 | 3 | 3 |
| Operating Expenses | 211 | 151 | 141 | 184 | 184 |
| TOTAL | 492 | 463 | 420 | 555 | 555 |
FY2014 Spending Category Chart