FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 2,100,000 | 2,100,000 | 2,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 55 | 55 |
Employee Benefits | 0 | 0 | 0 | 6 | 6 |
Safety Net | 0 | 0 | 0 | 2,039 | 2,039 |
TOTAL | 0 | 0 | 0 | 2,100 | 2,100 |
FY2014 Spending Category Chart