|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 563,729 | 300,000 | 563,729 | 563,729 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,257,044 | 300,000 | 1,837,087 | 1,837,088 | 563,729 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 217 | 220 | 216 | 611 | 254 |
| Employee Benefits | 11 | 13 | 9 | 19 | 10 |
| Operating Expenses | 33 | 1,022 | 74 | 1,206 | 299 |
| Grants & Subsidies | 10 | 0 | 0 | 0 | 0 |
| TOTAL | 270 | 1,255 | 299 | 1,837 | 564 |
FY2014 Spending Category Chart