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|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 550,139 | 250,000 | 0 | 250,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 550,139 | 550,139 | 550,139 | 550,139 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 172 | 171 | 123 | 184 | 184 |
| Employee Benefits | 2 | 3 | 2 | 2 | 2 |
| Safety Net | 364 | 364 | 364 | 364 | 64 |
| TOTAL | 539 | 538 | 489 | 550 | 250 |
FY2014 Spending Category Chart
