|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 231,829 | 231,829 | 245,682 | 245,682 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 171,664 | 208,862 | 231,829 | 231,829 | 245,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 56 | 164 | 188 | 199 |
| Employee Benefits | 0 | 2 | 2 | 2 | 3 |
| Operating Expenses | 0 | 112 | 41 | 42 | 44 |
| TOTAL | 0 | 170 | 208 | 232 | 246 |
FY2015 Spending Category Chart