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No budget tracking data available
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 1,000 | 1,500 | 1,500 | 1,500 |
| TOTAL | 0 | 1,000 | 1,500 | 1,500 | 1,500 |