|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,575,175 | 9,094,804 | 9,094,804 | 9,094,804 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,094,804 | 9,575,175 | 9,575,175 | 12,982,090 | 9,094,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20 | 20 | 24 | 22 | 21 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 23 | 30 | 4 | 5 | 4 |
| Grants & Subsidies | 9,692 | 9,156 | 9,343 | 12,954 | 9,069 |
| TOTAL | 9,736 | 9,207 | 9,372 | 12,982 | 9,095 |
FY2014 Spending Category Chart