|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 184 | 72 | 47 | 987 | 987 |
| Employee Benefits | 3 | 1 | 1 | 13 | 13 |
| TOTAL | 187 | 74 | 48 | 1,000 | 1,000 |
FY2014 Spending Category Chart