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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 478,371 | 473,665 | 478,371 | 478,371 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 475,000 | 484,278 | 484,278 | 478,371 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 348 | 414 | 418 |
Employee Benefits | 0 | 0 | 11 | 20 | 16 |
Operating Expenses | 0 | 0 | 87 | 50 | 44 |
TOTAL | 0 | 0 | 445 | 484 | 478 |
FY2014 Spending Category Chart