|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,562,997 | 1,438,041 | 1,438,041 | 1,438,041 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,157,369 | 1,327,967 | 1,366,171 | 1,366,170 | 1,438,041 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,163 | 1,272 | 1,299 | 1,349 | 1,419 |
| Employee Benefits | 16 | 24 | 25 | 17 | 19 |
| TOTAL | 1,179 | 1,296 | 1,324 | 1,366 | 1,438 |
FY2014 Spending Category Chart