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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 346,162 | 0 | 346,162 | 200,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 353,227 | 746,162 | 346,162 | 777,483 | 200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 235 | 358 | 492 | 756 | 193 |
Operating Expenses | 8 | 11 | 3 | 22 | 7 |
Grants & Subsidies | 89 | 0 | 0 | 0 | 0 |
TOTAL | 332 | 369 | 495 | 777 | 200 |
FY2014 Spending Category Chart