FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 896,387 | 905,441 | 896,387 | 896,387 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 905,441 | 905,441 | 896,387 | 896,387 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 855 | 846 | 846 |
Employee Benefits | 0 | 0 | 17 | 17 | 17 |
Safety Net | 0 | 0 | 34 | 34 | 34 |
TOTAL | 0 | 0 | 905 | 896 | 896 |
FY2014 Spending Category Chart