|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 158,248 | 158,248 | 200,000 | 200,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 158,068 | 158,248 | 158,248 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 125 | 134 | 135 | 178 |
| Employee Benefits | 3 | 4 | 4 | 3 | 4 |
| Operating Expenses | 42 | 30 | 19 | 20 | 17 |
| TOTAL | 158 | 158 | 158 | 158 | 200 |
FY2014 Spending Category Chart