|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 8,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,937 | 1,620 | 4,828 | 4,500 | 7,500 |
| Operating Expenses | 62 | 179 | 155 | 500 | 500 |
| Grants & Subsidies | 0 | 200 | 0 | 0 | 0 |
| TOTAL | 1,999 | 2,000 | 4,983 | 5,000 | 8,000 |
FY2015 Spending Category Chart