|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 797,757 | 1,042,470 | 1,042,470 | 1,042,470 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 491,761 | 767,191 | 767,191 | 1,042,470 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 10 | 117 | 407 | 761 |
| Employee Benefits | 0 | 2 | 5 | 10 | 24 |
| Operating Expenses | 0 | 30 | 200 | 321 | 249 |
| Grants & Subsidies | 0 | 0 | 0 | 30 | 8 |
| TOTAL | 0 | 41 | 321 | 767 | 1,042 |
FY2014 Spending Category Chart