|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,018,754 | 1,012,047 | 1,018,754 | 1,012,047 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 914,448 | 914,448 | 998,778 | 961,778 | 1,012,047 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 781 | 718 | 720 | 803 | 852 |
| Employee Benefits | 17 | 23 | 23 | 20 | 20 |
| Operating Expenses | 132 | 151 | 151 | 139 | 140 |
| TOTAL | 930 | 893 | 895 | 962 | 1,012 |
FY2014 Spending Category Chart