|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,494,467 | 4,494,467 | 4,494,467 | 4,494,467 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,994,467 | 4,494,467 | 4,494,467 | 4,494,467 | 4,494,467 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 438 | 202 | 525 | 350 | 370 |
| Employee Benefits | 7 | 6 | 10 | 5 | 5 |
| Operating Expenses | 74 | 176 | 118 | 334 | 96 |
| Grants & Subsidies | 2,473 | 4,610 | 3,841 | 3,806 | 4,024 |
| TOTAL | 2,992 | 4,994 | 4,494 | 4,494 | 4,494 |
FY2014 Spending Category Chart