|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,386,727 | 1,333,756 | 2,333,756 | 2,083,756 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,000,000 | 1,000,000 | 2,083,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 987 | 2,068 |
| Employee Benefits | 0 | 0 | 0 | 13 | 16 |
| TOTAL | 0 | 0 | 0 | 1,000 | 2,084 |
FY2014 Spending Category Chart