FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 300,000 | 159,415 | 220,000 | 220,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 150,000 | 159,415 | 115,969 | 220,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 47 | 105 | 217 |
Employee Benefits | 0 | 0 | 1 | 6 | 3 |
Operating Expenses | 0 | 0 | 10 | 5 | 0 |
TOTAL | 0 | 0 | 57 | 116 | 220 |
FY2014 Spending Category Chart