|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 219,429 | 223,731 | 219,429 | 223,731 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 215,126 | 215,126 | 215,126 | 347,661 | 223,731 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 205 | 266 | 208 | 281 | 224 |
| Grants & Subsidies | 0 | 0 | 0 | 67 | 0 |
| TOTAL | 205 | 266 | 208 | 348 | 224 |