|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 798,857 | 793,434 | 793,434 | 793,434 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,722 | 700,397 | 749,534 | 749,535 | 793,434 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 457 | 523 | 534 | 592 | 634 |
| Employee Benefits | 13 | 16 | 17 | 14 | 14 |
| Operating Expenses | 78 | 101 | 147 | 143 | 145 |
| TOTAL | 548 | 640 | 697 | 750 | 793 |
FY2014 Spending Category Chart