|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,376,315 | 13,169,651 | 6,714,728 | 13,644,651 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,988,167 | 7,217,109 | 7,397,109 | 13,644,651 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 843 | 1,400 | 5,795 | 7,450 |
| Employee Benefits | 0 | 26 | 31 | 48 | 113 |
| Operating Expenses | 0 | 219 | 230 | 639 | 1,476 |
| Grants & Subsidies | 0 | 0 | 377 | 915 | 4,606 |
| TOTAL | 0 | 1,088 | 2,039 | 7,397 | 13,645 |
FY2014 Spending Category Chart