|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,149,999 | 0 | 0 | 0 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,250,000 | 1,250,000 | 1,250,000 | 1,250,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,171 | 1,179 | 1,178 | 0 | 0 |
| Employee Benefits | 17 | 24 | 24 | 0 | 0 |
| Operating Expenses | 44 | 46 | 27 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 1,250 | 0 |
| TOTAL | 1,233 | 1,249 | 1,230 | 1,250 | 0 |