|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 211 | 251 | 233 | 284 | 284 |
| Employee Benefits | 4 | 8 | 12 | 14 | 14 |
| Operating Expenses | 81 | 109 | 110 | 102 | 102 |
| TOTAL | 296 | 368 | 355 | 400 | 400 |
FY2014 Spending Category Chart