|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,040,030 | 14,168,030 | 13,768,030 | 14,168,030 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,918,030 | 13,918,030 | 14,168,030 | 14,168,030 | 14,168,030 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 170 | 32 | 33 | 33 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 15,732 | 13,748 | 14,010 | 14,135 | 14,135 |
| TOTAL | 15,732 | 13,918 | 14,042 | 14,168 | 14,168 |
FY2014 Spending Category Chart