|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 4,900,000 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,408 | 1,110 | 4,268 | -4,000 | 542 |
| Employee Benefits | 49 | 307 | 102 | 13 | 7 |
| Operating Expenses | 9,542 | 7,583 | 5,630 | 8,987 | 4,451 |
| TOTAL | 12,000 | 9,000 | 10,000 | 5,000 | 5,000 |
FY2014 Spending Category Chart