|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 17,629,906 | 19,044,072 | 19,220,371 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,687,990 | 17,629,906 | 17,629,906 | 18,140,501 | 19,220,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,626 | 17,397 | 17,578 | 17,832 | 18,960 |
| Employee Benefits | 238 | 340 | 350 | 308 | 261 |
| TOTAL | 15,864 | 17,738 | 17,927 | 18,141 | 19,220 |
FY2014 Spending Category Chart