|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,570,000 | 2,570,000 | 2,570,700 | 2,570,700 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,060,000 | 1,860,000 | 2,250,000 | 2,500,000 | 2,570,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 620 | 997 | 992 | 1,190 | 1,100 |
| Employee Benefits | 2 | 3 | 6 | 0 | 0 |
| Operating Expenses | 986 | 941 | 940 | 1,310 | 1,470 |
| TOTAL | 1,608 | 1,942 | 1,938 | 2,500 | 2,571 |
FY2014 Spending Category Chart