|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,164,890 | 18,164,890 | 17,164,890 | 18,164,890 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 18,186,633 | 18,164,890 | 18,010,890 | 18,164,890 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 35 | 230 | 388 | 436 |
| Employee Benefits | 0 | 0 | 3 | 4 | 4 |
| Operating Expenses | 6 | 7 | 363 | 314 | 353 |
| Grants & Subsidies | 4,957 | 4,954 | 17,596 | 17,306 | 17,372 |
| TOTAL | 4,998 | 4,996 | 18,191 | 18,011 | 18,165 |
FY2014 Spending Category Chart