|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 230,828 | 208,862 | 231,829 | 231,829 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 171,664 | 208,862 | 208,862 | 231,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 56 | 165 | 188 |
| Employee Benefits | 0 | 0 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 112 | 41 | 42 |
| TOTAL | 0 | 0 | 170 | 209 | 232 |
FY2014 Spending Category Chart