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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,704,390 | 5,704,390 | 5,704,390 | 5,704,390 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,293,342 | 4,993,342 | 5,347,441 | 4,354,354 | 5,704,390 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,822 | 3,670 | 3,673 | 1,629 | 5,704 |
| Employee Benefits | 89 | 95 | 75 | 267 | 0 |
| Operating Expenses | 435 | 426 | 388 | 1,972 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 500 | 500 | 485 | 0 |
| TOTAL | 4,346 | 4,691 | 4,636 | 4,354 | 5,704 |