|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,372 | 160,372 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 120 | 102 | 104 | 96 | 96 |
| Employee Benefits | 2 | 2 | 2 | 2 | 2 |
| Operating Expenses | 97 | 43 | 49 | 62 | 62 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 269 | 147 | 155 | 160 | 160 |
FY2014 Spending Category Chart