|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,117,101 | 1,117,101 | 1,117,101 | 1,117,101 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,173,585 | 1,112,974 | 1,117,101 | 790,000 | 1,117,101 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 653 | 622 | 563 | 661 | 661 |
| Employee Benefits | 10 | 11 | 11 | 8 | 8 |
| Operating Expenses | 437 | 319 | 202 | 120 | 448 |
| TOTAL | 1,100 | 952 | 776 | 790 | 1,117 |
FY2014 Spending Category Chart