|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,375,000 | 475,000 | 375,000 | 375,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 275,000 | 275,000 | 375,000 | 374,999 | 375,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 216 | 266 | 370 | 370 |
| Employee Benefits | 1 | 4 | 5 | 5 | 5 |
| Grants & Subsidies | 181 | 0 | 0 | 0 | 0 |
| TOTAL | 266 | 220 | 271 | 375 | 375 |
FY2014 Spending Category Chart