|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,492 | 21,064 | 20,064 | 27,057 | 27,057 |
| Employee Benefits | 297 | 402 | 389 | 349 | 349 |
| Operating Expenses | 870 | 49 | 56 | 94 | 94 |
| TOTAL | 22,658 | 21,515 | 20,510 | 27,500 | 27,500 |
FY2014 Spending Category Chart