|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 650,000 | 650,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 292 | 395 | 381 | 595 | 642 |
| Employee Benefits | 4 | 10 | 11 | 5 | 8 |
| Operating Expenses | 108 | 118 | 113 | 0 | 0 |
| TOTAL | 404 | 523 | 505 | 600 | 650 |
FY2014 Spending Category Chart