|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 700,000 | 500,000 | 700,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 243,564 | 300,000 | 304,100 | 317,020 | 700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 236 | 236 | 282 | 304 | 416 |
| Employee Benefits | 5 | 5 | 4 | 0 | 0 |
| Operating Expenses | 3 | 2 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 13 | 284 |
| TOTAL | 243 | 242 | 285 | 317 | 700 |
FY2015 Spending Category Chart