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 |