|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,001,961 | 2,995,812 | 3,018,999 | 2,995,812 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,671,274 | 2,824,059 | 2,943,098 | 2,943,098 | 2,995,812 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,563 | 2,640 | 2,595 | 2,823 | 2,877 |
| Employee Benefits | 70 | 132 | 147 | 117 | 119 |
| Operating Expenses | 0 | 0 | 1 | 4 | 0 |
| TOTAL | 2,633 | 2,772 | 2,743 | 2,943 | 2,996 |
FY2014 Spending Category Chart