|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,045,348 | 2,018,886 | 2,035,348 | 2,035,348 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,920,041 | 2,045,243 | 2,005,243 | 2,035,348 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,853 | 1,885 | 1,899 |
| Employee Benefits | 0 | 0 | 59 | 47 | 47 |
| Operating Expenses | 0 | 0 | 1 | 73 | 89 |
| TOTAL | 0 | 0 | 1,912 | 2,005 | 2,035 |
FY2014 Spending Category Chart