|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 38,260,193 | 36,962,558 | 38,787,503 | 41,482,180 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,190,813 | 34,614,021 | 34,614,021 | 36,920,219 | 41,482,180 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,250 | 34,246 | 33,955 | 35,845 | 39,854 |
| Employee Benefits | 417 | 654 | 659 | 1,075 | 1,680 |
| Operating Expenses | 0 | 0 | 0 | 0 | -52 |
| TOTAL | 30,667 | 34,900 | 34,614 | 36,920 | 41,482 |
FY2014 Spending Category Chart