|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 224,111 | 214,559 | 224,111 | 224,111 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 199,326 | 203,112 | 220,256 | 220,255 | 224,111 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 179 | 183 | 200 | 204 |
| Employee Benefits | 10 | 11 | 10 | 11 | 11 |
| Operating Expenses | 7 | 3 | 6 | 9 | 9 |
| TOTAL | 196 | 194 | 199 | 220 | 224 |
FY2014 Spending Category Chart