This is not the official budget document.

Budget Summary FY2014

Legislature
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
16,582 15,978 16,410 14,914 13,993
32,746 31,767 31,873 22,760 22,379
2,374 2,038 1,961 598 634
51,702 49,783 50,245 38,272 37,006