|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,007,508 | 11,797,930 | 11,908,005 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,019,027 | 11,007,508 | 11,007,508 | 11,291,296 | 11,908,005 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,748 | 10,840 | 11,079 | 11,104 | 11,756 |
| Employee Benefits | 135 | 207 | 217 | 188 | 152 |
| TOTAL | 9,883 | 11,047 | 11,296 | 11,291 | 11,908 |
FY2014 Spending Category Chart