|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 17,376,153 | 18,711,225 | 18,884,986 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,467,335 | 17,376,154 | 17,376,153 | 17,876,153 | 18,884,986 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,453 | 17,193 | 17,301 | 17,558 | 18,644 |
| Employee Benefits | 213 | 328 | 336 | 318 | 241 |
| TOTAL | 15,666 | 17,521 | 17,636 | 17,876 | 18,885 |
FY2014 Spending Category Chart