|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,589,443 | 12,904,312 | 13,082,054 | 13,082,054 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,448,908 | 11,731,274 | 12,351,044 | 11,551,044 | 13,082,054 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,268 | 6,944 | 7,204 | 7,682 | 9,086 |
| Employee Benefits | 301 | 355 | 359 | 352 | 364 |
| Operating Expenses | 3,073 | 2,739 | 2,622 | 3,517 | 3,632 |
| TOTAL | 10,642 | 10,038 | 10,185 | 11,551 | 13,082 |
FY2014 Spending Category Chart