Budget Detail
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FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,329,998 1,317,090 1,317,090 1,317,090

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,215,837 1,317,090 1,317,090 1,317,090 1,317,090

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 181 181 211 251 172
Employee Benefits 3 6 5 4 3
Operating Expenses 1,069 1,067 1,101 1,062 1,142
TOTAL 1,253 1,254 1,317 1,317 1,317

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%