|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,432,383 | 7,500,000 | 7,000,000 | 7,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 7,500,000 | 7,500,000 | 7,307,383 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 546 | 504 | 498 | 572 | 858 |
| Employee Benefits | 2 | 3 | 3 | 2 | 3 |
| Operating Expenses | 70 | 129 | 261 | 148 | 222 |
| Grants & Subsidies | 7,202 | 6,788 | 6,596 | 6,585 | 6,416 |
| TOTAL | 7,820 | 7,424 | 7,357 | 7,307 | 7,500 |
FY2014 Spending Category Chart