|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,250,000 | 4,500,000 | 7,000,000 | 7,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,500,000 | 5,500,000 | 6,250,000 | 6,250,000 | 7,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 85 | 69 | 95 | 97 | 109 |
| Employee Benefits | 1 | 2 | 3 | 2 | 3 |
| Operating Expenses | 0 | 0 | 0 | 1 | 0 |
| Grants & Subsidies | 4,400 | 6,895 | 5,411 | 6,150 | 6,888 |
| TOTAL | 4,486 | 6,966 | 5,509 | 6,250 | 7,000 |
FY2014 Spending Category Chart