|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 298,166 | 298,356 | 298,166 | 298,166 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 280,753 | 280,753 | 286,002 | 286,002 | 298,166 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 271 | 268 | 266 | 260 | 272 |
| Employee Benefits | 5 | 5 | 7 | 6 | 6 |
| Operating Expenses | 6 | 7 | 0 | 20 | 20 |
| TOTAL | 282 | 280 | 273 | 286 | 298 |
FY2014 Spending Category Chart