|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,819,522 | 5,781,081 | 5,819,522 | 5,781,081 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,751,276 | 5,695,430 | 5,856,081 | 5,525,812 | 5,781,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,588 | 2,190 | 1,909 | 1,977 | 1,948 |
| Employee Benefits | 53 | 60 | 51 | 32 | 36 |
| Operating Expenses | 3,375 | 3,315 | 3,777 | 3,517 | 3,797 |
| Grants & Subsidies | 0 | 0 | 1,500 | 0 | 0 |
| TOTAL | 6,016 | 5,565 | 7,238 | 5,526 | 5,781 |
FY2014 Spending Category Chart