|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,100,825 | 3,055,000 | 3,000,000 | 3,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,115,033 | 3,000,000 | 3,060,000 | 3,055,000 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 503 | 0 | 0 | 0 | 0 |
| Employee Benefits | 7 | 0 | 0 | 0 | 0 |
| Operating Expenses | 5,428 | 3,115 | 3,000 | 3,055 | 3,000 |
| TOTAL | 5,938 | 3,115 | 3,000 | 3,055 | 3,000 |