|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,930,509 | 3,931,398 | 3,930,509 | 3,930,509 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,000,000 | 596,000 | 571,000 | 3,930,509 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,575 | 291 | 1,817 |
| Employee Benefits | 0 | 0 | 97 | 72 | 168 |
| Operating Expenses | 0 | 0 | 318 | 208 | 1,945 |
| TOTAL | 0 | 0 | 1,990 | 571 | 3,931 |
FY2014 Spending Category Chart