|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 12,980,557 | 14,268,569 | 14,398,374 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,079,480 | 12,980,557 | 12,980,557 | 13,452,092 | 14,398,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,302 | 12,729 | 12,814 | 13,066 | 13,990 |
| Employee Benefits | 350 | 314 | 334 | 312 | 328 |
| Operating Expenses | 78 | 74 | 85 | 74 | 81 |
| TOTAL | 11,731 | 13,117 | 13,233 | 13,452 | 14,398 |
FY2014 Spending Category Chart