|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 2,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,874 | 1,970 | 1,967 | 2,269 | 2,269 |
| Employee Benefits | 50 | 64 | 72 | 58 | 58 |
| Operating Expenses | 253 | 485 | 560 | 1,273 | 1,273 |
| TOTAL | 2,178 | 2,519 | 2,598 | 3,600 | 3,600 |
FY2014 Spending Category Chart