FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 534 | 417 | 582 | 1,083 | 1,083 |
Employee Benefits | 8 | 8 | 10 | 16 | 16 |
Operating Expenses | 306 | 24 | 85 | 1 | 1 |
TOTAL | 848 | 450 | 676 | 1,100 | 1,100 |
FY2014 Spending Category Chart