|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,958,486 | 2,361,579 | 2,361,579 | 2,361,579 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 2,001,579 | 2,001,579 | 2,361,579 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 764 | 1,124 |
| Employee Benefits | 0 | 0 | 0 | 17 | 17 |
| Operating Expenses | 0 | 0 | 0 | 1,221 | 1,221 |
| TOTAL | 0 | 0 | 0 | 2,002 | 2,362 |
FY2014 Spending Category Chart