|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,356 | 447,433 | 437,278 | 437,278 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 434,216 | 410,140 | 437,278 | 437,277 | 437,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 433 | 384 | 365 | 389 | 389 |
| Employee Benefits | 8 | 13 | 11 | 14 | 14 |
| Operating Expenses | 14 | 30 | 34 | 35 | 35 |
| TOTAL | 455 | 427 | 409 | 437 | 437 |
FY2014 Spending Category Chart