|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 411,824 | 417,294 | 411,824 | 417,294 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 457,893 | 408,720 | 404,678 | 404,677 | 417,294 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 214 | 149 | 227 | 231 | 240 |
| Employee Benefits | 3 | 6 | 5 | 6 | 4 |
| Operating Expenses | 175 | 193 | 163 | 168 | 173 |
| TOTAL | 392 | 348 | 395 | 405 | 417 |
FY2014 Spending Category Chart