|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,872,469 | 28,104,269 | 28,122,469 | 28,354,269 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,714,271 | 24,682,305 | 25,966,270 | 25,624,684 | 28,354,269 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,616 | 20,425 | 18,824 | 19,557 | 21,074 |
| Employee Benefits | 395 | 471 | 449 | 412 | 429 |
| Operating Expenses | 5,694 | 4,922 | 5,297 | 5,655 | 6,852 |
| TOTAL | 27,706 | 25,819 | 24,570 | 25,625 | 28,354 |
FY2014 Spending Category Chart