|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,449,340 | 8,401,998 | 8,701,998 | 8,701,998 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,632,539 | 7,611,781 | 7,736,332 | 7,736,332 | 8,701,998 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,762 | 5,116 | 5,173 | 5,651 | 6,505 |
| Employee Benefits | 184 | 206 | 173 | 202 | 213 |
| Operating Expenses | 1,518 | 1,785 | 1,803 | 1,884 | 1,984 |
| TOTAL | 6,464 | 7,108 | 7,149 | 7,736 | 8,702 |
FY2014 Spending Category Chart