|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,199,453 | 13,854,337 | 13,511,481 | 13,611,481 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,856,441 | 11,973,797 | 13,629,640 | 13,459,639 | 13,611,481 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,913 | 12,512 | 10,584 | 12,165 | 12,306 |
| Employee Benefits | 203 | 255 | 219 | 190 | 192 |
| Operating Expenses | 1,958 | 1,127 | 1,101 | 1,105 | 1,113 |
| TOTAL | 15,074 | 13,894 | 11,904 | 13,460 | 13,611 |
FY2014 Spending Category Chart