|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,493,273 | 24,979,398 | 25,684,396 | 27,430,823 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,875,432 | 23,467,647 | 23,467,647 | 24,681,296 | 27,430,823 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,123 | 23,849 | 23,021 | 23,898 | 26,290 |
| Employee Benefits | 292 | 456 | 447 | 783 | 1,141 |
| TOTAL | 21,415 | 24,305 | 23,468 | 24,681 | 27,431 |
FY2014 Spending Category Chart