|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 104,886 | 89,283 | 89,283 | 89,283 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 101,040 | 101,040 | 89,283 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 26 | 94 | 83 | 78 |
| Employee Benefits | 0 | 0 | 11 | 18 | 11 |
| Operating Expenses | 0 | 0 | 2 | 0 | 0 |
| TOTAL | 0 | 26 | 107 | 101 | 89 |
FY2014 Spending Category Chart