|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,594,435 | 4,560,086 | 4,549,214 | 4,549,214 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,381,164 | 4,574,006 | 4,610,086 | 4,560,086 | 4,549,214 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,512 | 1,309 | 3,956 | 4,070 | 4,008 |
| Employee Benefits | 31 | 32 | 244 | 141 | 139 |
| Operating Expenses | 32 | 24 | 291 | 349 | 403 |
| TOTAL | 1,575 | 1,365 | 4,491 | 4,560 | 4,549 |
FY2014 Spending Category Chart