|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,881,600 | 9,881,600 | 9,881,600 | 9,881,600 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,900,000 | 8,646,892 | 5,380,914 | 13,227,256 | 9,881,600 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,974 | 1,895 | 2,834 | 3,242 | 2,888 |
| Employee Benefits | 45 | 66 | 43 | 57 | 65 |
| Operating Expenses | 3,265 | 2,772 | 6,618 | 9,618 | 5,135 |
| Grants & Subsidies | 1,654 | 1,022 | 1,742 | 311 | 1,793 |
| TOTAL | 6,939 | 5,754 | 11,237 | 13,227 | 9,882 |
FY2015 Spending Category Chart