|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 70 | 0 | 17 | 18 | 18 |
| Employee Benefits | 1 | 0 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Grants & Subsidies | 674 | 0 | 727 | 730 | 730 |
| TOTAL | 746 | 0 | 745 | 750 | 750 |
FY2014 Spending Category Chart