|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 565,000 | 565,000 | 565,000 | 565,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 565,000 | 598,382 | 565,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 1 | 0 | 0 | 0 |
| Employee Benefits | 2 | 3 | 0 | 0 | 0 |
| Operating Expenses | 233 | 227 | 280 | 598 | 565 |
| Safety Net | 0 | 2 | 0 | 0 | 0 |
| TOTAL | 238 | 233 | 280 | 598 | 565 |
FY2014 Spending Category Chart