|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 9,823,796 | 10,438,363 | 10,536,601 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,933,561 | 9,823,796 | 9,823,796 | 10,042,095 | 10,536,601 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,770 | 9,713 | 9,825 | 9,873 | 10,402 |
| Employee Benefits | 121 | 185 | 191 | 169 | 134 |
| Operating Expenses | 18 | 64 | 5 | 0 | 0 |
| TOTAL | 8,909 | 9,961 | 10,021 | 10,042 | 10,537 |
FY2014 Spending Category Chart