|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 451 | 453 | 460 | 460 |
| Employee Benefits | 6 | 9 | 9 | 7 | 7 |
| Operating Expenses | 91 | 34 | 34 | 33 | 33 |
| TOTAL | 498 | 494 | 496 | 500 | 500 |
FY2014 Spending Category Chart