|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,835,613 | 5,835,613 | 5,835,613 | 5,835,613 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,002,623 | 4,970,557 | 5,240,310 | 5,240,311 | 5,835,613 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,352 | 4,650 | 4,739 | 4,938 | 5,524 |
| Employee Benefits | 74 | 111 | 110 | 83 | 89 |
| Operating Expenses | 241 | 280 | 129 | 220 | 222 |
| TOTAL | 4,667 | 5,041 | 4,979 | 5,240 | 5,836 |
FY2014 Spending Category Chart