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 |