|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,842,713 | 1,405,317 | 1,842,412 | 1,842,412 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,367,409 | 1,405,317 | 1,405,317 | 1,842,412 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,258 | 1,299 | 1,435 |
| Employee Benefits | 0 | 0 | 24 | 19 | 20 |
| Operating Expenses | 0 | 0 | 79 | 87 | 387 |
| TOTAL | 0 | 0 | 1,361 | 1,405 | 1,842 |
FY2014 Spending Category Chart