|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,120,893 | 3,052,627 | 3,120,894 | 3,120,894 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,051,198 | 3,052,627 | 3,120,894 | 3,120,893 | 3,120,894 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,255 | 1,311 | 1,389 | 1,388 |
| Employee Benefits | 0 | 28 | 32 | 34 | 35 |
| Operating Expenses | 0 | 1,439 | 1,418 | 1,698 | 1,698 |
| TOTAL | 0 | 2,722 | 2,760 | 3,121 | 3,121 |
FY2014 Spending Category Chart