|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 889,889 | 889,889 | 889,889 | 889,889 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 889,889 | 889,889 | 500,000 | 889,889 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 204 | 305 | 337 |
| Employee Benefits | 0 | 0 | 4 | 8 | 9 |
| Operating Expenses | 0 | 0 | 42 | 187 | 544 |
| TOTAL | 0 | 0 | 250 | 500 | 890 |
FY2014 Spending Category Chart