|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 911,312 | 911,672 | 911,672 | 911,672 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,012,726 | 795,800 | 848,961 | 848,961 | 911,672 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,140 | 998 | 781 | 838 | 900 |
| Employee Benefits | 16 | 19 | 15 | 11 | 12 |
| TOTAL | 1,156 | 1,017 | 796 | 849 | 912 |
FY2014 Spending Category Chart