|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,406,107 | 8,317,355 | 10,003,390 | 9,160,373 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,953,102 | 7,482,556 | 7,828,745 | 10,003,390 | 9,160,373 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,712 | 3,436 | 4,660 | 4,643 | 4,376 |
| Employee Benefits | 54 | 75 | 100 | 71 | 66 |
| Operating Expenses | 4,722 | 3,965 | 5,047 | 5,290 | 4,719 |
| TOTAL | 8,488 | 7,476 | 9,807 | 10,003 | 9,160 |
FY2014 Spending Category Chart