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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 304,100 | 300,000 | 304,100 | 304,100 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 243,564 | 243,564 | 300,000 | 298,137 | 304,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 237 | 236 | 236 | 282 | 304 |
| Employee Benefits | 3 | 5 | 5 | 10 | 0 |
| Operating Expenses | 3 | 3 | 2 | 7 | 0 |
| TOTAL | 244 | 243 | 242 | 298 | 304 |