|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,666,201 | 2,663,749 | 2,474,874 | 2,474,874 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,572,234 | 2,272,285 | 2,474,874 | 2,474,874 | 2,474,874 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,604 | 2,561 | 2,229 | 2,428 | 2,443 |
| Employee Benefits | 36 | 49 | 43 | 47 | 32 |
| TOTAL | 2,640 | 2,610 | 2,272 | 2,475 | 2,475 |
FY2014 Spending Category Chart