|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 16,305,635 | 17,399,564 | 17,562,620 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,453,017 | 16,305,635 | 16,305,635 | 16,709,561 | 17,562,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,528 | 16,193 | 16,185 | 16,416 | 17,339 |
| Employee Benefits | 231 | 309 | 314 | 293 | 224 |
| Operating Expenses | -2 | 0 | 0 | 0 | 0 |
| TOTAL | 14,756 | 16,502 | 16,499 | 16,710 | 17,563 |
FY2014 Spending Category Chart