FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 30,465,601 | 30,465,601 | 30,465,601 | 30,465,601 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 66,791,390 | 27,951,544 | 29,131,247 | 16,384,476 | 30,465,601 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 276 | 326 |
Employee Benefits | 0 | 0 | 0 | 4 | 4 |
Operating Expenses | 37 | 59 | 160 | 0 | 0 |
Debt Service | 14,486 | 12,926 | 12,119 | 16,105 | 30,136 |
TOTAL | 14,523 | 12,985 | 12,279 | 16,384 | 30,466 |
FY2014 Spending Category Chart