|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 1,500,000 | 1,750,000 | 1,625,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,200,000 | 1,155,000 | 1,625,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,185 | 1,578 |
| Employee Benefits | 0 | 0 | 0 | 15 | 10 |
| Operating Expenses | 0 | 0 | 0 | 0 | 37 |
| Safety Net | 0 | 0 | 0 | -45 | 0 |
| TOTAL | 0 | 0 | 0 | 1,155 | 1,625 |
FY2014 Spending Category Chart