|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 845,168 | 841,297 | 845,168 | 841,297 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 843,672 | 798,593 | 824,267 | 824,266 | 841,297 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 738 | 741 | 713 | 744 | 765 |
| Employee Benefits | 12 | 13 | 13 | 19 | 15 |
| Operating Expenses | 53 | 57 | 54 | 61 | 61 |
| TOTAL | 802 | 811 | 780 | 824 | 841 |
FY2014 Spending Category Chart