|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,800,000 | 22,500,000 | 26,667,824 | 26,667,824 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,957,507 | 10,578,754 | 22,029,516 | 21,809,221 | 26,667,824 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,005 | 13,074 | 11,916 | 12,622 | 14,686 |
| Employee Benefits | 168 | 189 | 173 | 151 | 214 |
| Operating Expenses | 3,955 | 6,190 | 7,243 | 9,037 | 11,768 |
| TOTAL | 17,129 | 19,453 | 19,332 | 21,809 | 26,668 |
FY2014 Spending Category Chart