|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,029,910 | 2,001,256 | 2,080,965 | 2,080,965 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,994,374 | 1,994,374 | 1,990,108 | 1,990,108 | 2,080,965 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,826 | 1,731 | 1,720 | 1,754 | 1,840 |
| Employee Benefits | 45 | 45 | 47 | 47 | 47 |
| Operating Expenses | 143 | 198 | 184 | 189 | 194 |
| TOTAL | 2,013 | 1,973 | 1,951 | 1,990 | 2,081 |
FY2014 Spending Category Chart