|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,000 | 200,000 | 200,000 | 200,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 100,000 | 200,000 | 70,000 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 68 | 69 | 197 |
| Employee Benefits | 0 | 0 | 1 | 1 | 3 |
| TOTAL | 0 | 0 | 70 | 70 | 200 |
FY2014 Spending Category Chart