|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 327 | 0 | 0 | 31 | 31 |
| Employee Benefits | 27 | 79 | 26 | 15 | 15 |
| Operating Expenses | 463 | 123 | 176 | 1,354 | 1,354 |
| Safety Net | 0 | 8 | -4 | 0 | 0 |
| TOTAL | 817 | 211 | 198 | 1,400 | 1,400 |
FY2014 Spending Category Chart