|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 762,975 | 763,272 | 762,975 | 762,975 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 741,822 | 726,986 | 748,015 | 748,015 | 762,975 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 718 | 711 | 700 | 726 | 741 |
| Employee Benefits | 17 | 18 | 19 | 16 | 16 |
| Operating Expenses | 7 | 7 | 6 | 6 | 6 |
| TOTAL | 742 | 736 | 726 | 748 | 763 |
FY2014 Spending Category Chart