FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Operating Expenses | 50 | 198 | 220 | 250 | 250 |
Safety Net | 3 | 0 | 0 | 0 | 0 |
TOTAL | 53 | 198 | 220 | 250 | 250 |