FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 100,000 | 75,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 33 | 33 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 33 | 40 | 51 | 42 | 42 |
TOTAL | 33 | 40 | 51 | 75 | 75 |
FY2014 Spending Category Chart