|
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 | 772,642 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 156 | 449 | 88 | 0 | 0 |
| Employee Benefits | 3 | 3 | 1 | 0 | 0 |
| Operating Expenses | 15 | 8 | 5 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 773 | 0 |
| TOTAL | 173 | 460 | 94 | 773 | 0 |