|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,501,435 | 1,490,094 | 1,501,435 | 1,490,094 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,657,263 | 1,667,239 | 1,461,641 | 1,461,640 | 1,490,094 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,599 | 1,533 | 1,594 | 1,426 | 1,462 |
| Employee Benefits | 23 | 31 | 32 | 30 | 22 |
| Operating Expenses | 5 | 5 | 6 | 6 | 6 |
| TOTAL | 1,627 | 1,569 | 1,633 | 1,462 | 1,490 |
FY2014 Spending Category Chart