FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 109,696 | 109,768 | 109,768 | 109,768 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 99,010 | 99,010 | 106,715 | 106,716 | 109,768 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 94 | 96 | 97 | 105 | 108 |
Employee Benefits | 1 | 2 | 2 | 1 | 2 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 96 | 98 | 99 | 107 | 110 |
FY2014 Spending Category Chart