|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,024,382 | 14,413,461 | 15,211,149 | 16,353,460 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,054,515 | 13,405,202 | 13,405,202 | 14,394,143 | 16,353,460 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,547 | 13,153 | 13,150 | 13,981 | 15,718 |
| Employee Benefits | 159 | 251 | 255 | 413 | 635 |
| TOTAL | 11,706 | 13,404 | 13,405 | 14,394 | 16,353 |
FY2014 Spending Category Chart