This is not the official budget document.

Budget Summary FY2014

Legislature
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
318 419 413 1,194 1,372
1,025 1,189 1,127 2,690 2,969
26 34 31 426 430
1,369 1,642 1,571 4,309 4,772