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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,345,312 | 1,805,319 | 3,000,000 | 2,805,319 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 364,937 | 364,937 | 1,214,937 | 1,309,539 | 2,805,319 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 354 | 212 | 276 | 1,262 | 2,754 |
| Employee Benefits | 0 | 0 | 0 | 3 | 12 |
| Operating Expenses | 31 | 3 | 3 | 45 | 40 |
| TOTAL | 385 | 215 | 278 | 1,310 | 2,805 |
FY2014 Spending Category Chart
