|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 1,500,000 | 1,500,000 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 13 | 22 | 75 | 75 |
| Operating Expenses | 1,000 | 975 | 975 | 1,425 | 1,425 |
| TOTAL | 1,000 | 988 | 997 | 1,500 | 1,500 |
FY2014 Spending Category Chart