|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,512,968 | 3,031,927 | 3,012,968 | 3,287,968 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,476,460 | 2,500,378 | 2,520,378 | 2,475,379 | 3,287,968 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,976 | 1,855 | 1,807 | 1,794 | 2,434 |
| Employee Benefits | 38 | 47 | 46 | 35 | 43 |
| Operating Expenses | 604 | 495 | 586 | 602 | 811 |
| Grants & Subsidies | 0 | 0 | 0 | 45 | 0 |
| TOTAL | 2,617 | 2,396 | 2,439 | 2,475 | 3,288 |
FY2014 Spending Category Chart