|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 140,000 | 130,000 | 140,000 | 140,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 70,000 | 70,000 | 70,000 | 140,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 52 | 59 | 61 | 60 | 130 |
| Employee Benefits | 1 | 1 | 2 | 2 | 2 |
| Operating Expenses | 16 | 10 | 7 | 8 | 8 |
| TOTAL | 68 | 70 | 70 | 70 | 140 |
FY2014 Spending Category Chart