|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 233,000 | 233,203 | 0 | 233,203 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 375,000 | 375,000 | 49,999 | 233,203 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 48 | 212 |
| Employee Benefits | 0 | 0 | 0 | 2 | 7 |
| Operating Expenses | 0 | 0 | 0 | 0 | 14 |
| TOTAL | 0 | 0 | 0 | 50 | 233 |
FY2014 Spending Category Chart