|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 478,371 | 473,665 | 478,371 | 478,371 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 475,000 | 484,278 | 484,278 | 478,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 348 | 414 | 418 |
| Employee Benefits | 0 | 0 | 11 | 20 | 16 |
| Operating Expenses | 0 | 0 | 87 | 50 | 44 |
| TOTAL | 0 | 0 | 445 | 484 | 478 |
FY2014 Spending Category Chart