|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,423,075 | 9,399,097 | 9,423,075 | 9,423,075 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,700,962 | 7,973,112 | 8,982,241 | 8,976,307 | 9,423,075 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,991 | 7,672 | 7,637 | 7,951 | 8,375 |
| Employee Benefits | 244 | 235 | 218 | 233 | 187 |
| Operating Expenses | 880 | 811 | 826 | 793 | 862 |
| TOTAL | 9,115 | 8,718 | 8,681 | 8,976 | 9,423 |
FY2014 Spending Category Chart