|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 9,729,356 | 10,356,177 | 10,356,177 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,762,418 | 9,729,356 | 9,729,356 | 9,903,319 | 10,356,177 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,636 | 9,595 | 9,702 | 9,726 | 10,221 |
| Employee Benefits | 119 | 192 | 189 | 177 | 135 |
| Operating Expenses | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 8,756 | 9,786 | 9,890 | 9,903 | 10,356 |
FY2014 Spending Category Chart