|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 929,990,490 | 920,230,293 | 898,980,293 | 920,230,293 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 898,980,293 | 833,980,293 | 898,980,293 | 898,980,293 | 920,230,293 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,990 | 0 |
| Grants & Subsidies | 936,438 | 898,980 | 833,980 | 889,990 | 920,230 |
| TOTAL | 936,438 | 898,980 | 833,980 | 898,980 | 920,230 |