|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 16,074,594 | 17,388,801 | 17,549,546 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,098,308 | 16,074,594 | 16,074,594 | 16,556,171 | 17,549,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,242 | 15,840 | 16,020 | 16,286 | 17,326 |
| Employee Benefits | 197 | 303 | 311 | 270 | 224 |
| TOTAL | 14,438 | 16,142 | 16,330 | 16,556 | 17,550 |
FY2014 Spending Category Chart