|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 75,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 33 | 33 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 33 | 40 | 51 | 42 | 42 |
| TOTAL | 33 | 40 | 51 | 75 | 75 |
FY2014 Spending Category Chart