FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 550,139 | 250,000 | 0 | 250,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 550,139 | 550,139 | 550,139 | 550,139 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 172 | 171 | 123 | 184 | 184 |
Employee Benefits | 2 | 3 | 2 | 2 | 2 |
Safety Net | 364 | 364 | 364 | 364 | 64 |
TOTAL | 539 | 538 | 489 | 550 | 250 |
FY2014 Spending Category Chart