|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 21,070,398 | 22,468,027 | 22,618,731 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,202,457 | 21,070,398 | 21,070,398 | 21,516,277 | 22,618,731 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,747 | 20,839 | 20,673 | 20,914 | 22,029 |
| Employee Benefits | 269 | 416 | 416 | 365 | 287 |
| Operating Expenses | 0 | 0 | 240 | 238 | 302 |
| TOTAL | 19,016 | 21,255 | 21,329 | 21,516 | 22,619 |
FY2014 Spending Category Chart