|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 65,425,171 | 61,084,483 | 62,084,483 | 61,434,483 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 54,386,089 | 57,535,677 | 62,797,173 | 60,054,012 | 61,434,483 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53,668 | 55,643 | 57,035 | 59,151 | 60,441 |
| Employee Benefits | 857 | 1,173 | 1,235 | 898 | 989 |
| Operating Expenses | 0 | 3 | 1 | 5 | 5 |
| TOTAL | 54,525 | 56,819 | 58,270 | 60,054 | 61,434 |
FY2014 Spending Category Chart