|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 3,000,000 | 2,999,999 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,261 | 1,220 |
| Employee Benefits | 0 | 0 | 0 | 4 | 18 |
| Operating Expenses | 0 | 0 | 0 | 1,735 | 1,162 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 600 |
| TOTAL | 0 | 0 | 0 | 3,000 | 3,000 |
FY2014 Spending Category Chart