|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,359,188 | 13,462,243 | 13,479,845 | 14,734,703 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,086,036 | 12,330,691 | 12,330,691 | 12,939,195 | 14,734,703 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,690 | 12,096 | 12,096 | 12,521 | 14,107 |
| Employee Benefits | 150 | 235 | 235 | 418 | 628 |
| TOTAL | 10,841 | 12,331 | 12,331 | 12,939 | 14,735 |
FY2014 Spending Category Chart