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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 457,582 | 457,554 | 457,582 | 457,554 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 457,582 | 457,554 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 36 | 355 | 355 |
| Employee Benefits | 0 | 0 | 1 | 5 | 5 |
| Operating Expenses | 0 | 0 | 1 | 98 | 98 |
| TOTAL | 0 | 0 | 38 | 458 | 458 |
FY2014 Spending Category Chart
