|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 814,468 | 809,574 | 809,574 | 809,574 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 726,875 | 858,649 | 858,649 | 809,574 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 694 | 824 | 775 |
| Employee Benefits | 0 | 0 | 15 | 12 | 12 |
| Operating Expenses | 0 | 0 | 18 | 23 | 23 |
| TOTAL | 0 | 0 | 727 | 859 | 810 |
FY2014 Spending Category Chart