FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,500,000 | 2,358,247 | 2,500,000 | 2,500,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 950,000 | 1,028,612 | 2,017,862 | 2,017,862 | 2,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 505 | 664 | 959 | 1,425 | 1,479 |
Employee Benefits | 12 | 59 | 314 | 24 | 29 |
Operating Expenses | 145 | 201 | 539 | 568 | 992 |
TOTAL | 662 | 924 | 1,812 | 2,018 | 2,500 |
FY2014 Spending Category Chart