|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,015,389 | 1,985,578 | 2,015,389 | 2,095,389 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,805,890 | 2,005,872 | 1,975,872 | 2,095,389 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,468 | 1,671 | 1,893 |
| Employee Benefits | 0 | 0 | 61 | 68 | 50 |
| Operating Expenses | 0 | 0 | 224 | 237 | 152 |
| TOTAL | 0 | 0 | 1,754 | 1,976 | 2,095 |
FY2014 Spending Category Chart