|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 442,104 | 442,104 | 442,104 | 442,104 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 429,268 | 429,268 | 430,444 | 430,444 | 442,104 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 417 | 352 | 414 | 407 | 416 |
| Employee Benefits | 6 | 8 | 10 | 6 | 9 |
| Operating Expenses | 7 | 67 | 1 | 18 | 18 |
| TOTAL | 430 | 427 | 425 | 430 | 442 |
FY2014 Spending Category Chart