|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,201,562 | 1,150,003 | 1,195,485 | 1,150,003 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,030,305 | 1,020,002 | 1,178,002 | 1,178,002 | 1,150,003 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,416 | 1,021 | 997 | 1,160 | 1,135 |
| Employee Benefits | 20 | 19 | 19 | 18 | 15 |
| TOTAL | 1,435 | 1,040 | 1,016 | 1,178 | 1,150 |
FY2014 Spending Category Chart