FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 450,000 | 900,000 | 900,000 | 900,000 | 1,200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 235 | 302 | 474 | 790 | 1,060 |
Employee Benefits | 3 | 6 | 9 | 10 | 14 |
Operating Expenses | 89 | 53 | 82 | 100 | 115 |
Safety Net | 0 | 0 | 0 | 0 | 8 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 4 |
TOTAL | 327 | 360 | 565 | 900 | 1,200 |
FY2014 Spending Category Chart