|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,304,307 | 10,289,943 | 10,289,943 | 10,289,943 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 10,453,359 | 10,303,359 | 10,289,943 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,365 | 1,351 |
| Employee Benefits | 0 | 0 | 0 | 162 | 162 |
| Operating Expenses | 0 | 0 | 0 | 8,777 | 8,776 |
| TOTAL | 0 | 0 | 0 | 10,303 | 10,290 |
FY2014 Spending Category Chart