|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,473,480 | 4,456,444 | 4,273,069 | 4,273,069 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,517,586 | 3,308,980 | 3,800,459 | 4,100,460 | 4,273,069 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,424 | 2,957 | 2,789 | 3,663 | 3,760 |
| Employee Benefits | 191 | 208 | 137 | 203 | 211 |
| Operating Expenses | 442 | 306 | 277 | 234 | 302 |
| Grants & Subsidies | 0 | 0 | 450 | 0 | 0 |
| TOTAL | 4,057 | 3,471 | 3,652 | 4,100 | 4,273 |
FY2014 Spending Category Chart