|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,700,000 | 2,950,000 | 2,950,000 | 3,600,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,700,000 | 2,700,000 | 2,700,000 | 3,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 28 | 23 | 18 | 21 |
| Employee Benefits | 0 | 0 | 1 | 2 | 2 |
| Operating Expenses | 0 | 2 | 1 | 2 | 2 |
| Grants & Subsidies | 0 | 1,257 | 1,671 | 2,679 | 3,575 |
| TOTAL | 0 | 1,289 | 1,695 | 2,700 | 3,600 |
FY2014 Spending Category Chart