|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 750,000 | 0 | 857,613 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5 | 156 | 449 | 858 | 0 |
| Employee Benefits | 2 | 3 | 3 | 0 | 0 |
| Operating Expenses | 32 | 15 | 8 | 0 | 0 |
| TOTAL | 39 | 173 | 460 | 858 | 0 |