|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 594,000 | 583,780 | 500,000 | 500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 178 | 123 | 230 | 480 | 198 |
| Employee Benefits | 3 | 2 | 5 | 6 | 5 |
| Operating Expenses | 617 | 472 | 359 | 114 | 297 |
| TOTAL | 798 | 598 | 594 | 600 | 500 |
FY2014 Spending Category Chart