|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 359,524 | 390,327 | 359,524 | 359,524 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 375,051 | 375,051 | 683,309 | 338,309 | 359,524 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 333 | 283 | 280 | 300 |
| Employee Benefits | 14 | 12 | 7 | 42 | 37 |
| Operating Expenses | 22 | 8 | 5 | 17 | 23 |
| TOTAL | 403 | 353 | 295 | 338 | 360 |
FY2014 Spending Category Chart