|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 396,000 | 396,000 | 400,000 | 400,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 621,750 | 500,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,471 | 597 | 451 | 399 | 399 |
| Employee Benefits | 3 | 3 | 3 | 1 | 1 |
| Operating Expenses | 573 | 21 | 34 | 0 | 0 |
| Grants & Subsidies | 320 | 0 | 0 | 0 | 0 |
| TOTAL | 2,367 | 622 | 487 | 400 | 400 |
FY2014 Spending Category Chart