|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,035,472 | 1,034,251 | 1,035,472 | 1,034,251 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,268,772 | 997,001 | 1,088,151 | 1,088,151 | 1,034,251 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,269 | 1,248 | 978 | 1,074 | 1,021 |
| Employee Benefits | 18 | 24 | 19 | 14 | 14 |
| TOTAL | 1,287 | 1,272 | 997 | 1,088 | 1,034 |
FY2014 Spending Category Chart