|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 405,582 | 405,287 | 405,042 | 405,042 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 393,392 | 391,237 | 397,738 | 397,738 | 405,042 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 132 | 233 | 231 | 245 | 252 |
| Employee Benefits | 4 | 9 | 8 | 7 | 8 |
| Operating Expenses | 2 | 109 | 136 | 145 | 145 |
| TOTAL | 138 | 351 | 376 | 398 | 405 |
FY2014 Spending Category Chart