|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 270,071 | 281,181 | 270,071 | 270,071 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 319,052 | 251,281 | 262,168 | 262,168 | 270,071 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 508 | 287 | 217 | 259 | 266 |
| Employee Benefits | 7 | 5 | 4 | 3 | 4 |
| TOTAL | 514 | 292 | 221 | 262 | 270 |
FY2014 Spending Category Chart