|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,545 | 250,982 | 353,076 | 353,076 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 254,213 | 254,213 | 253,076 | 253,076 | 353,076 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 179 | 204 | 205 | 222 |
| Employee Benefits | 0 | 3 | 4 | 3 | 7 |
| Operating Expenses | 0 | 70 | 45 | 45 | 124 |
| TOTAL | 0 | 252 | 253 | 253 | 353 |
FY2014 Spending Category Chart