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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,375,361 | 2,375,361 | 2,375,361 | 2,375,361 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 2,001,579 | 2,361,579 | 2,361,578 | 2,375,361 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 745 | 1,174 | 1,188 |
Employee Benefits | 0 | 0 | 10 | 19 | 19 |
Operating Expenses | 0 | 0 | 1,026 | 1,169 | 1,169 |
TOTAL | 0 | 0 | 1,781 | 2,362 | 2,375 |
FY2015 Spending Category Chart