|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 13,885,391 | 15,085,157 | 15,224,011 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,887,717 | 13,885,391 | 13,885,391 | 14,352,697 | 15,224,011 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,286 | 13,682 | 13,866 | 14,114 | 15,030 |
| Employee Benefits | 170 | 261 | 269 | 239 | 194 |
| TOTAL | 12,456 | 13,944 | 14,135 | 14,353 | 15,224 |
FY2014 Spending Category Chart