|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,493,682 | 7,493,682 | 7,493,682 | 7,493,682 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,022,773 | 7,210,507 | 7,346,748 | 7,346,748 | 7,493,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,307 | 4,841 | 4,907 | 5,314 | 5,960 |
| Employee Benefits | 90 | 130 | 136 | 119 | 90 |
| Operating Expenses | 2,214 | 1,988 | 2,085 | 1,914 | 1,444 |
| TOTAL | 7,611 | 6,959 | 7,128 | 7,347 | 7,494 |
FY2014 Spending Category Chart