No budget tracking data available
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 7,806,972 | 8,699,046 | 8,699,046 | 8,960,017 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 8,808 | 8,699 | 8,960 |
| TOTAL | 0 | 0 | 8,808 | 8,699 | 8,960 |