|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,611,909 | 13,491,012 | 13,722,545 | 14,779,296 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,339,425 | 12,559,859 | 12,559,859 | 13,171,411 | 14,779,296 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,917 | 12,324 | 12,321 | 12,738 | 14,148 |
| Employee Benefits | 151 | 235 | 239 | 418 | 615 |
| Operating Expenses | 0 | 0 | 0 | 16 | 16 |
| TOTAL | 11,068 | 12,560 | 12,560 | 13,171 | 14,779 |
FY2014 Spending Category Chart