|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,639,908 | 1,607,752 | 1,839,908 | 1,807,752 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,214,379 | 1,361,395 | 1,607,752 | 2,431,503 | 1,807,752 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,127 | 1,114 | 1,332 | 1,775 | 1,143 |
| Employee Benefits | 29 | 32 | 34 | 64 | 64 |
| Operating Expenses | 803 | 685 | 2,692 | 593 | 400 |
| Grants & Subsidies | 0 | 0 | 865 | 0 | 200 |
| TOTAL | 1,958 | 1,831 | 4,923 | 2,432 | 1,808 |
FY2014 Spending Category Chart