|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 392,730 | 384,470 | 392,730 | 384,470 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 336,859 | 345,475 | 385,030 | 385,029 | 384,470 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 319 | 246 | 326 | 365 | 367 |
| Employee Benefits | 5 | 5 | 7 | 8 | 6 |
| Operating Expenses | 2 | 8 | 11 | 11 | 11 |
| TOTAL | 326 | 260 | 344 | 385 | 384 |
FY2014 Spending Category Chart