|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 816,000 | 916,000 | 816,000 | 916,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 800,000 | 800,000 | 800,000 | 916,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 731 | 733 | 734 | 744 | 853 |
| Employee Benefits | 16 | 16 | 10 | 11 | 13 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 50 | 44 | 50 |
| TOTAL | 747 | 750 | 794 | 800 | 916 |
FY2015 Spending Category Chart