|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 7,805,889 | 8,348,777 | 8,426,835 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,916,941 | 7,805,889 | 7,805,889 | 8,010,303 | 8,426,835 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,004 | 7,797 | 7,774 | 7,873 | 8,320 |
| Employee Benefits | 97 | 149 | 151 | 137 | 107 |
| TOTAL | 7,101 | 7,946 | 7,925 | 8,010 | 8,427 |
FY2014 Spending Category Chart