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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,000 | 250,000 | 250,000 | 250,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 550,139 | 550,139 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 171 | 123 | 158 | 0 | 0 |
Employee Benefits | 3 | 2 | 2 | 0 | 0 |
Safety Net | 364 | 364 | 364 | 250 | 250 |
TOTAL | 538 | 489 | 524 | 250 | 250 |