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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,546,020 | 4,658,018 | 5,546,020 | 5,546,020 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,810,167 | 2,989,876 | 3,500,000 | 3,445,000 | 5,546,020 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 885 | 1,685 | 2,286 | 2,405 | 2,438 |
| Employee Benefits | 12 | 33 | 46 | 33 | 38 |
| Operating Expenses | 0 | 47 | 644 | 1,006 | 3,070 |
| TOTAL | 898 | 1,766 | 2,976 | 3,445 | 5,546 |
FY2014 Spending Category Chart
