|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 309,547 | 309,669 | 309,670 | 309,669 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 347,904 | 273,383 | 284,595 | 284,594 | 309,669 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 343 | 342 | 268 | 281 | 306 |
| Employee Benefits | 5 | 7 | 5 | 4 | 4 |
| TOTAL | 348 | 348 | 273 | 285 | 310 |
FY2014 Spending Category Chart