|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 704,869 | 704,869 | 704,869 | 704,869 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 671,530 | 678,014 | 723,343 | 704,869 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 410 | 556 | 580 |
| Employee Benefits | 0 | 0 | 8 | 7 | 7 |
| Operating Expenses | 0 | 0 | 209 | 160 | 118 |
| TOTAL | 0 | 0 | 626 | 723 | 705 |
FY2014 Spending Category Chart