|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,595,578 | 12,597,871 | 12,651,578 | 12,651,578 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,359,681 | 11,611,671 | 12,456,552 | 12,456,552 | 12,651,578 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,145 | 11,272 | 11,057 | 11,938 | 12,131 |
| Employee Benefits | 289 | 219 | 218 | 157 | 160 |
| Operating Expenses | 383 | 213 | 315 | 361 | 361 |
| TOTAL | 12,818 | 11,704 | 11,590 | 12,457 | 12,652 |
FY2014 Spending Category Chart