|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 238,212 | 237,517 | 238,212 | 237,517 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 167,708 | 167,708 | 235,485 | 235,485 | 237,517 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 150 | 154 | 1,159 | 230 | 232 |
| Employee Benefits | 2 | 3 | 3 | 2 | 3 |
| Operating Expenses | 26 | 9 | 2 | 3 | 3 |
| TOTAL | 178 | 166 | 1,165 | 235 | 238 |
FY2014 Spending Category Chart