|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 332,844 | 339,371 | 332,844 | 339,371 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 326,318 | 326,318 | 326,318 | 576,318 | 339,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 3 | 3 |
| Operating Expenses | 311 | 351 | 451 | 323 | 5 |
| Safety Net | 0 | 0 | 0 | 250 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 331 |
| TOTAL | 311 | 351 | 451 | 576 | 339 |
FY2015 Spending Category Chart