This is not the official budget document.

Budget Summary FY2014

Senate
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 16,582 15,978 16,410 14,914 13,993
Employee Benefits 318 419 413 1,194 1,372
Operating Expenses 492 591 545 3,382 3,381
TOTAL 17,392 16,987 17,368 19,489 18,746

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%