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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,933,862 | 5,933,862 | 5,873,862 | 5,873,862 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,933,862 | 5,933,862 | 5,933,862 | 5,917,297 | 5,873,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 3 | 2 |
| Operating Expenses | 26 | 30 | 35 | 338 | 275 |
| Safety Net | 6,303 | 5,473 | 5,506 | 5,232 | 5,597 |
| Grants & Subsidies | 0 | 354 | 349 | 344 | 0 |
| TOTAL | 6,329 | 5,857 | 5,890 | 5,917 | 5,874 |
FY2014 Spending Category Chart
