|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 343,230 | 339,899 | 339,899 | 339,899 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 339,899 | 339,899 | 339,899 | 339,899 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 0 | 14 |
| Operating Expenses | 0 | 324 | 455 | 340 | 326 |
| TOTAL | 0 | 324 | 455 | 340 | 340 |
FY2014 Spending Category Chart