|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,950,000 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,799 | 1,937 | 1,620 | 4,500 | 5,000 |
| Operating Expenses | 199 | 62 | 179 | 500 | 0 |
| Grants & Subsidies | 0 | 0 | 200 | 0 | 0 |
| TOTAL | 1,998 | 1,999 | 2,000 | 5,000 | 5,000 |