|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,699,794 | 1,691,162 | 1,691,162 | 1,691,162 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,365,457 | 1,624,028 | 1,717,393 | 1,692,393 | 1,691,162 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,190 | 1,164 | 1,467 | 1,533 | 1,535 |
| Employee Benefits | 46 | 49 | 45 | 36 | 36 |
| Operating Expenses | 220 | 128 | 107 | 123 | 120 |
| TOTAL | 1,455 | 1,340 | 1,619 | 1,692 | 1,691 |
FY2014 Spending Category Chart