|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,000 | 100,000 | 160,000 | 160,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 85,000 | 85,000 | 100,000 | 100,000 | 160,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 36 | 51 | 71 | 114 |
| Employee Benefits | 0 | 1 | 2 | 3 | 5 |
| Operating Expenses | 0 | 44 | 23 | 25 | 41 |
| TOTAL | 0 | 82 | 76 | 100 | 160 |
FY2015 Spending Category Chart