|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 342,000 | 342,000 | 342,000 | 342,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,000 | 360,000 | 360,000 | 360,000 | 342,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 311 | 283 | 294 | 351 | 333 |
| Employee Benefits | 7 | 8 | 10 | 9 | 9 |
| Operating Expenses | 4 | 20 | 0 | 0 | 0 |
| TOTAL | 322 | 310 | 305 | 360 | 342 |
FY2014 Spending Category Chart