|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 480,556 | 461,901 | 520,556 | 520,556 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 468,578 | 429,160 | 466,221 | 449,562 | 520,556 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 421 | 422 | 375 | 394 | 463 |
| Employee Benefits | 19 | 19 | 19 | 27 | 28 |
| Operating Expenses | 27 | 23 | 28 | 28 | 29 |
| TOTAL | 466 | 465 | 421 | 450 | 521 |
FY2014 Spending Category Chart