|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 792,000 | 800,000 | 792,000 | 800,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 800,000 | 800,000 | 800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 728 | 731 | 733 | 740 | 744 |
| Employee Benefits | 13 | 16 | 16 | 10 | 11 |
| Operating Expenses | 7 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 50 | 44 |
| TOTAL | 748 | 747 | 750 | 800 | 800 |
FY2014 Spending Category Chart