|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 575,000 | 775,000 | 775,000 | 767,250 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 574 | 542 | 665 | 708 | 1,941 |
| Employee Benefits | 11 | 13 | 15 | 9 | 9 |
| Operating Expenses | 21 | 7 | 75 | 50 | 50 |
| TOTAL | 606 | 562 | 756 | 767 | 2,000 |
FY2014 Spending Category Chart