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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,738 | 34,738 | 35,092 | 35,092 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,056 | 34,056 | 34,056 | 34,056 | 35,092 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15 | 30 | 20 | 23 | 31 |
| Employee Benefits | 0 | 1 | 0 | 1 | 2 |
| Operating Expenses | 0 | 0 | 0 | 10 | 2 |
| TOTAL | 15 | 31 | 20 | 34 | 35 |
FY2015 Spending Category Chart
