|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,926,006 | 1,926,006 | 1,926,006 | 1,926,006 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 1,837,087 | 563,729 | 563,729 | 1,926,006 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 220 | 216 | 633 | 549 | 565 |
| Employee Benefits | 13 | 9 | 18 | 10 | 11 |
| Operating Expenses | 1,022 | 74 | 1,179 | 4 | 1,350 |
| TOTAL | 1,255 | 299 | 1,830 | 564 | 1,926 |
FY2015 Spending Category Chart