|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,516,857 | 11,171,336 | 12,953,723 | 12,062,529 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,800,854 | 7,800,454 | 11,171,336 | 11,146,336 | 12,062,529 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,673 | 3,689 | 3,670 | 4,737 | 5,142 |
| Employee Benefits | 42 | 76 | 77 | 67 | 84 |
| Operating Expenses | 4,880 | 4,059 | 4,964 | 6,341 | 6,836 |
| TOTAL | 7,596 | 7,824 | 8,712 | 11,146 | 12,063 |
FY2014 Spending Category Chart