|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,509,833 | 3,437,342 | 3,503,637 | 3,503,637 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 3,437,342 | 3,337,342 | 3,503,637 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,582 | 2,224 |
| Employee Benefits | 0 | 0 | 0 | 30 | 37 |
| Operating Expenses | 0 | 0 | 0 | 1,573 | 1,088 |
| Safety Net | 0 | 0 | 0 | 153 | 156 |
| TOTAL | 0 | 0 | 0 | 3,337 | 3,504 |
FY2014 Spending Category Chart