|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 33,715 | 34,056 | 34,056 | 34,056 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,056 | 34,056 | 34,056 | 34,056 | 34,056 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 15 | 30 | 30 | 33 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 3 | 0 |
| TOTAL | 32 | 15 | 31 | 34 | 34 |
FY2014 Spending Category Chart