|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,276,033 | 23,974,543 | 24,248,033 | 23,974,543 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,362,278 | 24,362,278 | 24,385,395 | 24,255,548 | 23,974,543 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,132 | 24,268 | 24,268 | 24,187 | 23,911 |
| Employee Benefits | 42 | 43 | 50 | 45 | 41 |
| Operating Expenses | 34 | 18 | 20 | 23 | 23 |
| TOTAL | 25,208 | 24,329 | 24,338 | 24,256 | 23,975 |
FY2014 Spending Category Chart