FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,826,326 | 6,974,392 | 7,826,326 | 7,826,326 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,768,109 | 6,242,959 | 6,341,939 | 6,194,939 | 7,826,326 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,896 | 6,624 | 6,022 | 6,076 | 7,739 |
Employee Benefits | 95 | 126 | 117 | 119 | 87 |
TOTAL | 6,991 | 6,751 | 6,138 | 6,195 | 7,826 |
FY2014 Spending Category Chart