|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,996,573 | 5,996,573 | 7,996,573 | 7,996,573 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,500,000 | 5,500,000 | 5,996,573 | 5,996,573 | 7,996,573 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,570 | 3,473 | 4,629 | 5,010 | 6,677 |
| Employee Benefits | 83 | 177 | 163 | 216 | 293 |
| Operating Expenses | 382 | 857 | 622 | 770 | 1,027 |
| TOTAL | 2,035 | 4,506 | 5,414 | 5,997 | 7,997 |
FY2014 Spending Category Chart