FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,141,673 | 14,141,673 | 14,141,673 | 14,141,673 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,314,030 | 5,229,030 | 14,141,673 | 11,599,384 | 14,141,673 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 54 | 55 | 54 | 3,297 | 4,621 |
Employee Benefits | 0 | 0 | 0 | 44 | 43 |
Operating Expenses | 4,615 | 4,776 | 4,682 | 8,257 | 9,476 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 95 | 69 | 6 | 1 | 1 |
TOTAL | 4,763 | 4,899 | 4,743 | 11,599 | 14,142 |
FY2014 Spending Category Chart