|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,746,058 | 18,746,058 | 18,746,058 | 18,746,058 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,234,707 | 17,350,256 | 17,841,227 | 18,378,488 | 18,746,058 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,582 | 15,863 | 16,162 | 13,803 | 13,993 |
| Employee Benefits | 318 | 417 | 412 | 1,194 | 1,372 |
| Operating Expenses | 450 | 579 | 544 | 3,382 | 3,381 |
| TOTAL | 17,350 | 16,859 | 17,118 | 18,378 | 18,746 |
FY2014 Spending Category Chart