|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,899,033 | 3,834,959 | 3,899,033 | 3,834,959 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,641,391 | 3,510,417 | 3,822,582 | 3,822,582 | 3,834,959 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,481 | 3,424 | 3,420 | 3,712 | 3,689 |
| Employee Benefits | 81 | 86 | 86 | 73 | 74 |
| Operating Expenses | 130 | 88 | 0 | 38 | 72 |
| TOTAL | 3,692 | 3,599 | 3,506 | 3,823 | 3,835 |
FY2014 Spending Category Chart