|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 355,808 | 355,472 | 355,263 | 355,263 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 290,151 | 290,151 | 354,153 | 354,153 | 355,263 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 62 | 63 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 5 | 244 | 252 | 291 | 291 |
| TOTAL | 5 | 244 | 252 | 354 | 355 |
FY2014 Spending Category Chart