|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 37,026,561 | 36,778,869 | 37,334,438 | 40,591,669 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,942,246 | 33,860,038 | 33,860,038 | 35,719,761 | 40,591,669 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,022 | 33,987 | 33,215 | 34,617 | 38,912 |
| Employee Benefits | 422 | 641 | 644 | 1,103 | 1,679 |
| TOTAL | 30,444 | 34,628 | 33,859 | 35,720 | 40,592 |
FY2014 Spending Category Chart