|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 0 | 400,000 | 250,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 635,250 | 635,250 | 500,000 | 400,000 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 356 | 293 | 293 | 231 | 0 |
| Employee Benefits | 4 | 3 | 3 | 2 | 0 |
| Operating Expenses | 70 | 9 | 9 | 7 | 0 |
| Grants & Subsidies | 68 | 330 | 330 | 160 | 250 |
| TOTAL | 498 | 635 | 635 | 400 | 250 |