FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 17,000,000 | 16,500,000 | 16,500,000 | 16,500,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,250,000 | 16,250,000 | 16,250,000 | 15,734,034 | 16,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30 | 49 | 334 | 0 | 615 |
Employee Benefits | 0 | 0 | 6 | 168 | 169 |
Operating Expenses | 15,010 | 15,362 | 15,247 | 15,566 | 15,716 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 15,040 | 15,411 | 15,587 | 15,734 | 16,500 |
FY2014 Spending Category Chart