|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,244,000 | 2,200,000 | 2,244,000 | 2,200,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,991,372 | 2,365,650 | 2,200,000 | 2,200,000 | 2,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,712 | 1,677 | 1,672 | 1,944 | 1,920 |
| Employee Benefits | 29 | 38 | 36 | 33 | 33 |
| Operating Expenses | 208 | 235 | 732 | 223 | 246 |
| TOTAL | 1,950 | 1,950 | 2,441 | 2,200 | 2,200 |
FY2014 Spending Category Chart