|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,416,519 | 4,416,519 | 4,416,869 | 4,416,519 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,736,425 | 1,736,425 | 1,736,313 | 1,736,313 | 4,416,519 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,736 | 1,225 | 1,202 | 1,228 | 1,993 |
| Employee Benefits | 1 | 2 | 2 | 1 | 11 |
| Operating Expenses | 0 | 510 | 507 | 507 | 2,412 |
| TOTAL | 1,737 | 1,736 | 1,711 | 1,736 | 4,417 |
FY2014 Spending Category Chart