|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,922,521 | 3,018,529 | 2,261,016 | 3,318,529 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,570,984 | 1,624,791 | 2,953,649 | 2,493,445 | 3,318,529 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,664 | 1,517 | 1,520 | 1,756 | 3,065 |
| Employee Benefits | 47 | 45 | 46 | 51 | 93 |
| Operating Expenses | 172 | 64 | 53 | 186 | 161 |
| Grants & Subsidies | 0 | 0 | 0 | 500 | 0 |
| TOTAL | 1,883 | 1,626 | 1,619 | 2,493 | 3,319 |
FY2014 Spending Category Chart