FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,700,000 | 2,950,000 | 2,950,000 | 3,600,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,300,000 | 1,700,000 | 2,700,000 | 2,700,000 | 3,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 28 | 23 | 18 | 21 |
Employee Benefits | 0 | 0 | 1 | 2 | 2 |
Operating Expenses | 0 | 2 | 1 | 2 | 2 |
Grants & Subsidies | 0 | 1,257 | 1,671 | 2,679 | 3,575 |
TOTAL | 0 | 1,289 | 1,695 | 2,700 | 3,600 |
FY2014 Spending Category Chart