FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 270 | 284 | 299 | 292 |
Employee Benefits | 0 | 5 | 6 | 1 | 8 |
TOTAL | 0 | 275 | 290 | 300 | 300 |
FY2014 Spending Category Chart