|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,501,500 | 4,501,500 | 4,501,500 | 4,501,500 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,100,000 | 4,501,500 | 4,501,500 | 4,501,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,755 | 3,267 | 4,345 | 4,345 |
| Employee Benefits | 0 | 143 | 195 | 156 | 156 |
| Operating Expenses | 0 | 0 | 191 | 0 | 0 |
| TOTAL | 0 | 2,898 | 3,653 | 4,502 | 4,502 |
FY2014 Spending Category Chart