|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,300,527 | 1,300,527 | 827,605 | 1,300,527 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 247,908 | 194,806 | 182,623 | 182,623 | 1,300,527 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 319 | 245 | 191 | 180 | 1,298 |
| Employee Benefits | 4 | 5 | 4 | 2 | 3 |
| TOTAL | 323 | 249 | 195 | 183 | 1,301 |
FY2014 Spending Category Chart