|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 837,584 | 798,301 | 837,584 | 837,584 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 760,453 | 768,208 | 846,160 | 821,160 | 837,584 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 828 | 672 | 674 | 735 | 751 |
| Employee Benefits | 18 | 19 | 20 | 19 | 19 |
| Operating Expenses | 62 | 59 | 56 | 68 | 68 |
| TOTAL | 908 | 750 | 750 | 821 | 838 |
FY2014 Spending Category Chart