|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,859,106 | 12,619,373 | 12,737,964 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,056,580 | 11,859,106 | 11,859,106 | 12,100,705 | 12,737,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,576 | 11,779 | 11,751 | 11,812 | 12,507 |
| Employee Benefits | 182 | 246 | 253 | 242 | 185 |
| Operating Expenses | 48 | 41 | 50 | 47 | 46 |
| TOTAL | 10,806 | 12,066 | 12,055 | 12,101 | 12,738 |
FY2014 Spending Category Chart