|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,871,370 | 2,000,000 | 3,370,000 | 2,750,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 750,000 | 2,870,000 | 2,870,000 | 2,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 25 | 104 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 20 | 18 | 13 | 25 | 48 |
| Safety Net | 1,972 | 1,979 | 2,721 | 2,819 | 2,598 |
| TOTAL | 1,992 | 1,997 | 2,734 | 2,870 | 2,750 |
FY2014 Spending Category Chart