FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 0 | 0 | 1,120,261 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 115 | 248 | 2 | 0 | 0 |
Employee Benefits | 2 | 1 | 0 | 0 | 0 |
Operating Expenses | 11 | 1 | 0 | 0 | 0 |
Safety Net | 0 | 0 | 0 | 1,120 | 0 |
TOTAL | 128 | 250 | 2 | 1,120 | 0 |