|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 805,000 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 439 | 356 | 447 | 510 | 509 |
| Employee Benefits | 7 | 7 | 8 | 7 | 7 |
| Operating Expenses | 314 | 436 | 294 | 234 | 234 |
| TOTAL | 760 | 798 | 749 | 750 | 750 |
FY2014 Spending Category Chart