|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,755,463 | 19,749,797 | 19,096,853 | 19,096,853 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,164,644 | 12,993,541 | 15,111,250 | 14,408,850 | 19,096,853 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,724 | 7,635 | 7,679 | 8,863 | 11,579 |
| Employee Benefits | 204 | 223 | 222 | 237 | 401 |
| Operating Expenses | 5,633 | 5,227 | 4,770 | 5,309 | 7,117 |
| TOTAL | 13,562 | 13,085 | 12,672 | 14,409 | 19,097 |
FY2014 Spending Category Chart