FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 475,000 | 0 | 0 | 0 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 400,000 | 400,000 | 475,000 | 656,814 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 39 | 24 | 24 | 10 | 0 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 646 | 389 | 180 | 647 | 0 |
TOTAL | 686 | 413 | 205 | 657 | 0 |