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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,797,940 | 1,800,000 | 3,000,000 | 2,300,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,147,940 | 3,147,940 | 3,147,940 | 3,122,940 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 585 | 359 | 378 | 432 | 731 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 49 | 48 | 50 | 30 |
| Grants & Subsidies | 3,519 | 2,709 | 2,699 | 2,638 | 1,536 |
| TOTAL | 4,103 | 3,117 | 3,125 | 3,123 | 2,300 |
FY2014 Spending Category Chart
