|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,250,000 | 3,500,000 | 4,000,000 | 4,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,250,000 | 2,000,000 | 3,250,000 | 3,250,000 | 4,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,687 | 2,250 | 2,000 | 3,250 | 4,000 |
| TOTAL | 1,687 | 2,250 | 2,000 | 3,250 | 4,000 |