|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 534 | 417 | 582 | 1,083 | 1,083 |
| Employee Benefits | 8 | 8 | 10 | 16 | 16 |
| Operating Expenses | 306 | 24 | 85 | 1 | 1 |
| TOTAL | 848 | 450 | 676 | 1,100 | 1,100 |
FY2014 Spending Category Chart