|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 892,715 | 805,087 | 890,620 | 890,620 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 726,455 | 748,734 | 798,944 | 798,944 | 890,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 702 | 686 | 713 | 784 | 878 |
| Employee Benefits | 10 | 13 | 14 | 15 | 12 |
| TOTAL | 712 | 700 | 727 | 799 | 891 |
FY2014 Spending Category Chart