|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,651,230 | 3,537,345 | 3,651,230 | 3,651,230 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,938,679 | 3,005,424 | 3,477,696 | 3,477,696 | 3,651,230 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,316 | 2,180 | 2,312 | 2,602 | 2,774 |
| Employee Benefits | 54 | 57 | 66 | 59 | 60 |
| Operating Expenses | 492 | 654 | 574 | 817 | 818 |
| TOTAL | 2,861 | 2,891 | 2,952 | 3,478 | 3,651 |
FY2014 Spending Category Chart